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Home My Public Portal AboutA 1989-10-19 LYNWOOD LOCAL DEVELOPMENT COMPANY . ' Y) . . .. �) • � ' . 1 � ' �, P�eL �� RECElVED ( CITY OF LYNWOOD ' CITY CLERKS OFRCE OCT 17 1989 AM PM 7i8�9�l0i11i12i1i2�3i4i5i6 LYNWOOD LOCAL DEVELOPMENT COMPANY 4 � o " l � , " r� " � " : BOARD OF DIRECTORS �� „e�u�^^-� � � Thursday, October 19, 1989 � 3:00 p.m. • I City Council Chambers Lynwood City Hall 11330 Bullis Road Lynwood, CA. 90262 BERNARD LAKE LEIGHTON HULL SECRETARY-TREASURER PRESIDENT CELIA ARROYO LA VONEIA STEEL j MEMBER VICE PRESIDENT � I. OPENING CEREMONIES: ! A. CALL TO ORDER 1. Flag Salute � 2. Roll Call B. Certification of Agenda Posting II. APPROVAL OF MINUTES - August 10, 1989 III. ITEMS FOR CONSIDERATION A. Nomination and election of another boardmember B. Requests for assistance 1. J& A Express (Electric Motor Service, Inc.) 2. Peerless Stationers IV. STAFF ORALS V. BOARD ORALS , VI. ADJOURNMENT - November 16, 1989 l l V18:LLDCOV � � �------. __ I . :, � � � :a�� - �^ ,. � t' � , � ITEM FOR CONSZDERATION B 1. Request for assistance -- J& A Express (Electric Motor Service, Inc.) I � i I I � � I � I I ' I I I , ' -----___ ` l ,. • • � . �.:: �. , TO THE BOARD OF DIRECTORS � J& A EXPRESS ELECTRIC MOTOR SERVICE, INC. LYNWOOD, CA. 90262 The accompanyinq income statement of J& A Express Electrical Motor Service, Inc. , for the 9 months ended 8/31/89 has been complied by me in accordance with the standards establish by the American Institute of Certified Public Accountants. ' A compilation is limited to presenting in the form of financial statement, information that is the representation of management. I have not audited or reviewed the accompanying financial statement and , accordingl� , do not express an opinion or any � other form of assurance on it. Management has elected to omit substantially .all of the disclosures required by generally accepted accounting principles. i If the omitted disclosures were included in the financial statement, they might influence the user's conclusions about that Company's financial position and the result of o�erations. Accordingly , this financial statement is not designed for those who are not informed about such matters. v / , 1 � �,� � , U er�m I. Z r + Cer fied P ic Accountant September 10, 1989 ' � _ . .. . _ s. � ..- : _ _ ; . .: .. ,... ;''- � _ _ . . :_ ,. , ' : .` , , ,, .. . .::::. , - , - t ; z , , �.... . `,' ` ' ; ;. < `' } > i �'.. -.:. ; ' �,,` a �; :� :: �i: .. -� ' . . ;:.,, r � �. .. ..: �. :; . . ..... . . �.:_ -:: ... ,`; t ..�..,: .:,-' .� _ �if �� . � . -. � i � � ' .i' �r 5 �;Y .; . t _ �: I . i � a � ., , . � ��. ' " . : �: . . - � . . ��r :: .. ' ' a . .. ' ::,: � .._: .; ... . , . . �: i . � ,:. , , . � ': �. . i ' f .. �'�.,: _. .. :" ... i . '� �e � �:: ,':. ._..: . . . . . ' , ' { :: , i:.. ! ./ ., ... _ . ... 1! �� .. . �� '� i � { � J r , ....... _ . . . ' , � . ` .. . � .... . � � � ' � . .: �. . ., �. . .:.. . . .. :. Y ' .; � � ,_ ,,, � . � , J& A EXPRESS ELECTRIC MOTOR SERVICE 504 W CALDWELL STREET COMPTON, CA. 90220 v BALANCE SHEET AS OF 11/30/88 ASSETS CURRENT ASSETS CASH 3�gg� ACCOUNTS RECEIVABLE 9,021 - I TOTAL CURRENT ASSETS 13,008 „ FIXED ASSETS EQUIPMENT ( NET OF ACCUM-DEPR OF 7,106) 42,011 TOTAL FIXED ASSETS 42,011 � TOTAL ASSETS $ 55,019 I LIABILITIES.AND CAPITAL � LIABILITIES ACCOUNTS PAYABLE 3,542 I NOTES PAYABLE 17,409 I OTHER'LIABILITIES 13,008 � TOTAL LIABILITIES 33,959 � CAPITAL � I CAPITAL STOCK 26,200 RETAINED EARNINGS (DEFICIT) 5 140 TOTAL CAPITAL 21,060 TOTAL LIABILITIES AND CAPITAL $ 55,019 UNAUDITED (SEE ACCOUNTANT'S COMPILATION REPORT) i I i I f ' I I I } 5 I , �� M � . . . .•. I f. I t fi r; r i ..,_.— ' :i � � �t si " 3s .... :,� ,. . E, ..,: __..:.:..�. :r.: � I ; : � ::�.:::�.� '.. . ..:: .. :. : � ie � r � Y �'� � . , � � � '- ` INCOME STATEMENT i J& A EXPRESS ELECTRIC MOTOR SVC, INC. 2640 INDUSTRY WAY, SUITE C , LYNWOOD, CA. 90262 � YEAR TO DATE `. AS OF 08/31/89 � INCOME _ MFG SALES 71,568.44 100.0$ TOTAL ZNCOME 71,568 44 100.0� COST OF SALES DIRECT LABOR - MFG 8,000.00 11.20 , SHOP SUPPLIES 16,014.36 22.4% EXPENDABLE TOOLS 2,209.77 3.1% OTHER SHOP EXP 86.19 O.lo UTILITIES 1,112.57 1.6% TRUCK EXP 1,292.79 1.8% '' TRUCK REPAIR & MAINT. 286.52 0.4� CONTRACT LABOR 14,859.14 20.8$ TOTAL COST OF SALES 43,861 34 61.3% GROSS PROFIT 27,707 10 38.7% OPERATING EXPENSES ADVERTISING 824.45 1.2% FICA (EMPLOYER) EXP 301.20 0.4$ STATE UNEMP EXP 210.00 0.3$ TRUCK EXP (PMT) 4,818.43 6.7$ r BUSINESS PROMOTION EXP 753.25 1.1$ INSURANCE EXPENSE 1,257.97 1.8% DUES & SUBSCRIPTIONS 846.19 1.2� LEGAL & ACCOUNTING 1,920.00 2.7% I RENT EXP 2,147.22 3.0% OFFICE EXPENSE - OTHER 1,652.47 2.3% TELEPHONE & COMMUNICATION 678.57 0.9% OFFICE BQUIPMENT REPAIR 125.00 0.2% LICENSES & OTHER TAXES 1,845.59 2.6� TOTAL OPERATING EXPENSES�' 17,380.34 24.3$ NET OPERATZNG INCOME 10,326 76 14.4% I ' OTHER INCOME & EXPENSE I ! � � � y / f. ...� . . ' � . ' ;�� .� . . . . . . � . . . ' - � 3 ( . .. �. �., ' .:- : �.� .. � � � ... � . . ' :'� . � � , �:...�.' � �', �� . .� �. , - :.; ,�-�� i: . : . ' . .. _: ..: ..; - .. „ . . . , : -'.:. ' . . �•� r � ' , �:. :.�-i ' . . . � y .. :. .:. . t � ..,, , � :: . „' : . ' `.: :-. '.3 . :'. : . . i. , _ � ' �'�.'� z.,. �� . �} � . .. . � '. � , _• � ' � • . J& A EXPRESS ELECTRIC SERVICE, INC. 504 W CALDWELL STREET COMPTON, CA. 90220 � INCOME STATEMENT YEAR TO DATE AS OF 11/30/88 INCOME SALES $ 55,587 � TOTAL INCOME 55,587 COST OF GOODS SOLD OUTSIDE SERVICES 10,277 SHOP SUPPLIES 16,634 TOTAL COST OF GOODS SOLD 26,911 GROSS PROFIT 28,676 OPERATING EXPENSES � AUTO/AUTO 6,201 CONTRACT LABOR 6,000 DEPRECIATION 7,106 INTEREST 2,020 LEGAL & ACCOUTING 1,450 LICENSES 475 MAINTENANCE & REPAIRS 2,200 OFFICE SUPPLIES EXP 86 RENT 4,800 TAXES 1,157 UTILITZES 2,321 v TOTAL OPERATING EXPENSES 33,816 NET LOSS $ 5,140 UNAUDITED (SEE ACCOUNTANT'S COMPILATION REPORT) r I � I � � I .' _ . � � ", � { . . . . . . � .. . � .1: . ' . .. ' _ ::.:,� �: �� - . . . . . � ; . .;. .: � �. , �,. --, .. . ,: ., . _ � .. '� t, .. � . . . � � �..�� ' . . .. _ .,�� ' .. , I ... . .. . . . _ . . . ., �,: . .- . ; ;: �. � ` ..: : . - , .: . ,, �.. ��., . ; . �� . � .., �� ... . . .; ...:-. ..... _. :_.. - -.. .. ... i . . : �. .�- . . -:. � .,. -: �:. . . �'�'�� ._ .'_:.�.. ...:_ ..: , :..-:. . . .. .. . . . _..:-::.. '�.:.:<�.- ,-.�. . . ....:-. . - �..�':.� � .. . � .�:'� ., . .: � . .: .:: , � . . . . .,�.; '. . �, } . ; . �'.,., ; `,.. ,.. i . ., ... : ., � .. . .. . : - � .. : �: :. . �. : . .., ,, . �: � :. �1 z .. . . . .. � � . ,. �, . _ �.� � . . -.., ` ; . . ,� .: � � :.. . S :. . � . ., ,.� ; �..::�::::-. r >>� .... ' ! , . BTa21 FFON�REV.I�O�B7) • INFORMATION FORM • STATE BOARD UF EDUALIZAiION � � i � COMPLETE Front and Back to Apply br _ This is not an Applicalion , �Permit lor PartTime or Full-Time Business.__ __fiET IN PERSON - — ---- S NC . 1. a. Name ot Owner J& A EXPRESS ELECTRIC_ MOTOR SERVICJ Seller's Permit N + b. Name of Corp _ J& A EXPRESS ELECTRIC MOTOR SERVIC�� _INC. _ . c. List Sell, Partners or Corporate Officers below: . HOME ADDRESS, HOME DRIVER'S SOCIAL NAME T OWN & Z IP TEL EPHONE LICEN k SECURITY N 504 W. Caldwell �q� GENE A. JOHNSON Com�ton,_ CA 213_-608=0309 _ R0738588 _____551-77=4125 � 20202 Nestor Ave. �g� JAMES _A_ANDERSON Carson,__CA 907.4.6..._213-979-4566 _.. A037958_8_._ 425_76_5481 ___ � � � ----- --- -- ---......------ ___.._ _ - ---- ----- ------------------ --- ( � � ' ---- -------�- --'--------�----- ----- --------- 2. Fictitous Name/DBA _._________ _.--_____ . ,....__._._ _ Business Telephone ?13-608-0304 ___________ 3. Physical Locaiion ot your eusiness _504 W__Caldwell St,_, Com�ton, CA __90220 __ SiFE@T CRY ZIP , a. nnailingAddress, 509 W__Caldwell__St__.,_Co_mpton,__CA 90_220 ___ � SiREET CIiY � ---- ZIP� — ------ 5. Purchase Price ol Business $__._N�A._.... _._ Value ot Slock $,,.,.� . Value Equipment $ 42,000_ __ , 6. Name/Address of Former Owner? N��_---...---..-.---..--.--.-_-.._.----.---_ -.--- -.--- �� ` 7. Describe Brietly Type ot Business and Products Sold _Electric_ Motor _ Re_�air and Service ---- --- - ---...---------- — ------------ flow Many Employees � ' 8. D2�e ol First Sale ..._1�.�.$_--- ------...... Part�Time'? .......... tor Withholding Tax? _-.--2 ---.._._..-_--......--__-- 9. Real F_slate Ownetl (Business/Personal) __..___ None Y7 - � - ---._.'-------...._---------------- �---------- a, Value $_______, Balance Owing a..____._.._.___.__._ Payment �o Whom? ._.__.____.__ And Town? ___._.__ 10. Name/Address of your Landlord at: a. Business Location ___JAMES A. ANDERSON_, z0202_ Ne Ave__,___Carson CA 90796. b. Residence Location _ JAMES A. ANDERSOI�__ 20202 Nestor Ave. � CarSOn, CA 90746 11. Estimated Monthly Expenses: Estimaled Monthly Sales: � �y -- -- ----- -- Rent S___50�_...________- _ Monlhly Gross Average $__ ____ Payroil g 1, 500 _____ Non-Taxable Sales g 5,500 ___ Other Expenses $ 2� 500 __ Taxable Sales g_l 000 __ 7ota� $ 4,500 _ tvtonthry Tax g__ 65 _ Sales figures are tentatively accepted in setting securily requiremenis. Your file may be reviewed at a later daie and ihe security requirement adjusted accordingly. Taxpayer's initials ____ (OVER) � BOARD USE ONLY: Reporting Basis _ __ Security $___ Approved _.__.______ Date ___._____ ::r... ��..<..:� � �.. . � . �.. -��. ��. .: .. .,,, .::. . . . . _ . .,,._ . .. � �...:: � .. : � : . � . : . �. . �:' . .,i.� 'a'. � � ?�., .. ? '',' .�. � . . .. � : i � . _ _,:y� . �. . �� ' . : .. . .; _:i: . . ' ::.: . . . . -� A . . : :':. . : .� ::•': .'..': �.. ':: � -. :. � ' . '.�:': ....�.: :.: ...'�' t .': � '. . " . . ' �: � '._ k �..: ��; S i ' :: '.. ': .:. .: . :::: '.- .♦� . :. .; : .�. � :,:� F� . ' . . a� �. . '�! .. ' .- � .... :. '� . .. .. , ' .. � .. . . . ' - . .... �� 1 '• . � ' � ' •. • h �• ... ' .:� p {� , . . . . . .f t - . X �', :..' '' :. , . ' . �.. ��. �';�1� .. .� �' .." .,�: . ...:i. � � .. ;' ��:' .�.:.: � '� .: . ' '� . . � . , .. - ,'�� '.. �' • ' � � � . �' ; . 8T�821 6ACK REV. 1 (B�B7) � ;' 12. Major Suppliers and Addresses AAA ELECPRIC M(YI'OR SERVICE, 1346 Venice Blvd. , Los Angeles, CA , II�93RSON �i'IC, 19688 Quiroz Ct., City of Industry, CA 91789 13. Person to Contact on Business from 8 to 5�ne A'. Johnson B to 5 Telephone 213-608-0304 __ 14. Present or Previous Employer �rson Electric, 19888 Quiroz Ct. , City of Industry ^ . NAME ADORESS TOWN � 15. Name ol Spouse(s) N � A Employer(s) rowN i6. Accountant/Bookkeeper CFTS/ MR. ZERO, CPA 714-594-9926 ___ NAME ADDRESSITOWN TELEPHONE . 17. Where Do You Bank (Business and Personal) ' CheckincySavings Citicorp 18897 Colima Rd.., Rowland Hei9hts, CA 91798 � NAME ADDPESS�:' TOWN Checking/Savings Founders Savings & Loan Cw�ton, CA � N�ME ADDFESS TOWN - CheckinglSavings . , NAME ADDFESS TOWN Credit Union � NAME ADDRESS � TOWN - 18. Personal References: (Family or Friends) � Ina Cawthron 44 E. Sherman Dr., Carson, CA 90 796 , NAME ADOFESSROWN TELEPHONE 2 Johnny Ray McGhee , � NAME ADOFESS/TOWN TELEPHONE � 19. FOR USER OF FUEL PERMIT — Motor Vehicles for which Permit is Required. Attach schedule if necessary (Indicate Type of Fuel in Column 4: D for Diesel; L for LPG; N tor Nalural Gas) ;� 1 2 3 4 - 5 ---- Make & Year Engine No. License Type of Fuel Name of Registored o( Vehicles Serial No. Number Owner on Date of or ID Application 20. Name and Address of Legal Owner of Vehicles: v A. B. 21. Estimated Monihly Usage of Diesel, Natural Gas or LPG Fuel used in California: (Gallons or Cubic Feet) 22. Other Info: (i.e. Prior Permits, Parent Corporation) — _ _ � ---- � ; 23. Signed Title Date � � � t' �` :: . .. . . . 4 I , .., ... . �' ... . : !� . � ; � ,.\ "��,.._ � � . ..� ... ::-.:: . . .' . . _.. , ,. ` . ,.�. _ , . . ' . . -. . ,: � � :.:� . �: .. � . . ...� � '. . . .. ' '.� . , ' ':'. � � i cu:: ::;., . a: ;._:'. '�i . : � :.. .. . . . . . . -_:: �.� ': .,. � :.. .::C�:. .' �i .. . � . .-... . �. .. . � : ).:' �� . " . : . ...... . . _ .. ... .. .... ... . . .... ' i�' . .i. I � ... .. .. . .. . . . .... � . „ � ,. ...: . ..,.'. '.'. . . `.::.' . ; . .. ':. . i ,'. . :,: .... ' : � ... . I + �� . , (( . :. '::.. ' ir�... ' � ''; �� ' . �� ;' � ; 4 � I . ' '. . . ' . � . ` �.c _ ... . . ' � .. r .' .: . �. ., .,: . t . , . r . . .. . ,�. .. , V `INDEBTEDNESS: Furnish ihe following intormation on all installment debts, contrac[s, notes, and mortya�jes ayeble. Indicare by an as[erisk (') ilems [o be paid by loan promeds and reason for paying same Ipresent beiance shoutd ae�ea with latest balance shael submitted). � Original Original Present Ra[e of Maturity Momhly Security Curren[ or � To Whom Payable Amount Date Balance Interest Date Payment Pasl Due $ $ g i $ $ $ _' ____ _ —__ $ $ $ 1✓ ___— $ . $ $ — , ' MANAGEMENT (Proprietor, partners, offieers, directors end all holdBrs af outRanding stock -- 100% of ownarship must be shownl, Use separeta sheul it -. nacessory. � Name and 5ocia15ecuri�y Number CompletnAddress % 'Military Service •Race 'Sea . Owned Froin To � PLEASE SEE ATTACHED L STING EXHIBIT " D" � I ' — -- _ _ i •Thls tlaia lt collenetl lor na�isHcul purpoces only. It has no buaring on [ha cretlit decision ro approve or tlocline Mls oppllcoNon. I ASSISTANCE Lisi tha namels) and occupationls) of any who euisted in preparation of this form, other than applican[. � Name antl Occupation Atltlress Total Fuos Paitl Faes Uvo MF�RVIN ZERO C�A 20627 E. COLIMA RD. WAIS7UT, CA. 91789 0 3_� 00 Nama end Occupation qtltlross Total Feos Paid Foea Dua � ignet re o P�eparen 1 tfig�l�an Applicent C. � THE FO OWING EX IBI S MUST BE COMPLETED WHERE APPLICABLE. ALL QUESTIONS ANSWERED ARE MAOE A PART OF THE PPUCATION. � 3. Include the statements listed below: 1, 2, 3 for ihe last �hree For Guaranty I.oans please provide an original and one copy years; also 7, 2, 3, 4 dated wilhin 90 days of (iling the applicalion; (Photocopy Is Acceptable) ol ihe Application Form, and all Exhibits to and statement 5, il applicable. This is Exhibit C(SBA has Manage- the participating lender. For Direct Loans submit one oiiginal copy of inenl Aids that help in Ihe preparation of financial stalements.) All im � application and Exhibits to SBA, formation must be signed and dated. , � Submit SBA Form 1267 (Stalemen(s Required by Laws and Ez- �, Balance Sheet 2. Pwfil and Loss Statemenl eculive Orders). This lorm musl be signed and dated by each Pro- 3. Reconciliation ol Net Wonh prietor, Partner, Principal or Guarantor. 4, q9ing of Accounts Receivable and Payable 1. Submit SE3A Form 912 (Personal HisNry StaiemenQ for each per- 5. Earnings projections for at least one year whore linancial son e.g. owners, partners. ollicers, directors, major stockholders, . slalements for �he lasl three years are unavailable or where re- elc.; Ihe Instructions are on SBA Foim 972. quested by Dis�dct Offico. (II P�olit and Loss Statement is not available, explain why and . 2. Furnish a signed currenl personal balance shoet (SBA Fo�m 473 substituto Federal Income Tax Forms.) may be used for �his purpose) for each s�ockholder (wiih 20% or � � greater ownership), panner, oflicer, and ownec Social Security 4. Provide a brief history of your company and a paragraph describ- number should be included on personal linancial staiemenL Label ing �he oxper,ted benelits it will receive from the loan. Label it Ex- this Exhibi� B. hibit D. I�.�....., ALL EXHIBITS MUST BE SIGNED AND DATED BY PERSON SIGNING T{iIS FORM. SBA Forin 4 12-85) Previous Edition> Obsulete . . ' � ' ' - ._ �.. . . :' ;. . . . : f :., �: " . . . � ' ,; 4 : - . . . ,. :, �..... �: " `�"� � ' � � i` �.� ,. ' . _ � .� . ,:r ...,. . :. .. r , ;.� . ,. , � ; _.-.. � `.. _..:. :: ., . ., , p:. - „ ` �` «.. ; ; _ .. f f ,. ;: ; � ` ' i ' � . , >' f � ,,,� . .. ; . ` . ;, _. �.... � � � � , , ,,, , �� F t� 'v ' � �°;� . ' FAlft LENDING NOTICE �t r 3 �'�, r a y � �: _ ' .. � 71 ""c . � ^ To All applicants for a real property secuted loan to purchase, construct, rehabilitate, improve or refinance an;: '. �' �` owner-occupied one-to-four family residence; and all owner-applicants for a real property secured home• .. �`< <�� . . improvement ioan to Improve a one-to-four famlly residence (whether or not owner occupied): � �� . : j �" � �"The Federal Equal Credit Opportunity Act.prohibits creditors from discriminating against credit,' ' � �'�� ,> applicants on the basis'of race, color, religion, national origin, sex, marital status, age (provided that ,' ,�x�k the applicant has the capacity to enter Into s binding contract); because all or part of the applicant s ��r, '°• income derives from any public assistance program; or because the,.applicant has in good faith'.. ��',r r r i exercised any right under the Consumer Credit Protection Act..The Federal agency that administers compliance with this law concerning this creditor is the U.S. Comptroller of the Currency, Consumer� �`'... . Affairs Division, Washington, D.C. 20219." • y � �„ = The California Housing Financial Discrimination Act of 1977 provides in part as follows: _,.. �"� "35810. No financial institution shall discriminate in the availability of, or in the provision of, financiaG. ; ' � f assistance for the purpose of purchasing, constructing, rehabilitating; improving, or refinancing'.= �'`^ `<�. ` housing accommodations due, in whole or in part, to the consideration of conditions, characteristics, , or trends in the neighborhood or geographic area surrounding the housing accommodation, unless ' �:-`-�;=i -° ' the financial institution can demonstrate that such consideration in the particular case is required to ' v �` ' avoid an unsafe and unsound business practice. rr rr '�;;;;;'` .�: 35811. No financial institution shall discriminate in the availability of, or,in the provision of, financial =-'`: , �+ assistance for the purpose of purchasing, constructing, rehabilitating, improving or refinancing ,' � £.:-.;_ ;.. •.. housing accommodations due, in whole or in part, to the consideration of race, color, religion; sex,. . � =t, marital status, national origin, or ancestry. ' � , 35812. No financial institution shall consider the racial, ethnic, religious; or national origin composi= ^ tion of a neighborhood or geographic area surrounding a housing accommodation or whether or noY .. , such composition is undergoing change, or is expected to undergo change, in appraising a housing .`; , •t€;r;,.` accommodation or in determining whether or not, and under what terms and conditions, toprovide : . � financial assistance for the purpose of purchasing, constructing, rehabilitating, improving, or refi= "' . ;;;:c .cc nancing a housing accommodation. No financial institution shall utilize appraisal practices that are. inconsistent with the provisions of this part." � �_ _ _ �'�i y �. If you wish to file a complaint, or if you have questions about your rights, contact ; ' Comptroller of the Currency ' .r,.".-. _.�. . , ;;:';,;��:.;.. Administrator of National Banks ' FourteenthNational Bank Region _ " Consumer Complaint Department , , ^° Steuart Street Tower, Suite 2101 ,` �, " One Market Plaza San Francisco, California 94105 �!',: , , .;.,. i, - I(We) received a copy oi this notice. w+SIGN HERE 9 89 �� i n Wr�e Of_Appli_ca� (Date) . (Signature of Applicant) . (Date . JUtilV J & A EY.PRESS,ET,ECPRIC SS7C, ]NC. , ` � ; SECURITY PACIFIC NATIONAL BANK � �r � ,. _ An Equal Housing Lender �E"r`v"oER . i �y�'......" . , . . ' . ti�C:='?: ;�,X1701733 2-86 ' � i . -.. . , . ,. . ,. � . . ;� .: �� .: .. � . . .. . ' ' . . r :.. ': : ;. �:. �.: - . 1 . .>�: �� :: ;;�' : k <: i � r� � , � , _: �:.:. ;: : . . . . . �� ..::� . .�:� ....�. � � .::: ...-: .': " ` . . . �: .' :: .�:��. . . . ... ., .. . :: .. .. : . .' . : " ".: �. ,, �....�: �.. _ . .� �;. � .. . i: . �: � ..:� . .; . . . � .. � ... { _, ,,. , : :_ .. ,,. :..:. ,. -.-' � �. �E '�� .�� : ��. 'a ` ;.�:_,. :.. ' .--�.:�... -._ � :::.;�. � ' � i '. ..�.. .. .,... <'' :�'. ' � .:..,. � ,. � .: ?. ', � .. �:`. ..��. :� '' ' �_: � ':._ .�I � . ?. . ' ,.. �� . .. .,,. L . , -:.. .. : ":. i . : . �.: ; . _ . . , , .. . �: . - �.; . �. � : i , -$c. . : ' . . . _ .. . . _ , .. :.: ;:. ' .: r: _ . : . - .. . . .: : :'. . � p �. . ' '. . ... � � . � � . - ' � �/i �� . . ' . : • . " ' . . � _ I �., . .: ` . .�.. �• '�� f � :... .. z.. , � . i I � • , i , . s �� 5. Provide a brie� dnscriplion ol Ihe educalion , echnicol end — — business backgrounA br all Ihe people Ilsled under Manegement. EXPORT LOANS � Pbase mark il Exhibit E � — � ATTACHID , 18. Does your business presontly engage In Export Trede7 6. Do you have nny co�signors and/or guerantors br thls loan7 II so Check here ❑ Yes }($ No please submit Iheir nemes, addresses end peraonal belance sheet(s) ! as Exhibit F. � 19. Do you plan lo begin ezporiing as e rosult ol this �oan7 � . � Check here ❑ Yes � No . � 7. Are you buying machinery or equipment wllh your loan money9 II � ', . so, you must include a lis� ol Ihe equipmenl end cos� es quoted by Z0. Would you Ilke Inlormellon on Ezporting7 Ihe seller end his name and address. Thls is Exhibll G. Check here ❑ Ves � No , � YES 8. Have you or any ollicers ol your company ever been Involved In AGREEMENTS AND CERTIFICATIONS � � bankruptcy or insolvency proceedings7 II so, pleasa �rwlde lhe ' deteils as Exhiblt H. Ii none, check here: ❑ Yes I� No Agreemen�s ol Nonemployment ol SBA Personnel: IIVJe egree �he� I� , ` � SBA approves Ihis loen epplicetlon IIWe will nol, lor et leasl iwo �, 9. �re you or your business Inv0lved in eny pending lawsulis7 II yes, years, hire es en employee or consullant eny0�e Ihel we9 employed �� provide Iho delails es Exhlbi� I, II none, check here: ❑ Yes C}, No by Ihe S8A Curing �he one year period prior �o ihe disbursemenl ol � Ihe loen. . � ' 10. Do you or your spouse or any membe� ol your household, or �. anyone who owns, manages, or directs your business or lhelr Certlllcetion: IIWe certlly: (a) IIWe heve not peld anyone connec�ed , ' spovses or membera ol Ihelr households work lor �he Smell Busines9 wi�h lhe Federel Qovernmenl.for help In ge�ling thls loen, I/We elso � AAministretion, Small Business Advisory Cound�, SCORE or ACE, egree lo report to Ihe SBA olflce ol the InspeGOr Generel, 1441 L' , nny Fede�al Agency, or tha perllclpeting lender9 II so, pleese provlde Streel N.W., Weshington, D.0. 20418 eny Federel Oovemmenl ; Ihe nTme and nddress ol tha person end Ihe olllce where employed. employee who ollers, In relurn lor any lype ol compensatlon, to help . label �his Exhibit J. II none, check here: ❑ Yas �NO gal �his loan approved. : � 11. Does your business, its owners or ma�orlty stockholdera own or (b) All Inlormalion in Ihls epplicetion and the Exhiblls are Irue end , have e conlrolling interest in other buslnesses7 If yes, please provide comple�e to the bast ol myfour knowledga and ere 9ubmilled to SBA tlieir names and Ihe relationship wi�h your company elong with e cur• so SBA cen declde whether to g�anl a loan w parllcipale wl�h e lend• , renl balance sheel and opereting stalement tor each. Thls should be Ing Instltution In e loan lo melus. I/We agree to pay for or relmburse Ezhibit K. SBA lor Ihe cos� ol any surveys, tlt�e or mor�gage ezaminaUons, ep� � � pralsals etc., perlormed by non�SB� personnel provlded IIWe have � � given mylour consent. 12. Uo you buy from, sell lo, or use Ihe servlces of eny concern in which someone in your company has a signilicent Ilnenclal Interes�? � �� II yes, provide delails on a separate eheel ol peper labeled Exhibil L. IIWe vnderstend thal IIWe need not pey anybody to deel wilh SBA. ,. � IANe heve read end unders�end Form 394 whlch explalns SBA policy � on representatives end thelr lees. � 13. II your business Is a Iranchise, Include a copy ol Ihe Iranchise � egreement end a copy ol Ihe F7C dlsclosure etetemanl eupplled lo - y you by Ihe Franchisor. Please include it es Exhibll M. II you make e slalemant Ihe� you know to be lelse or il you over N�A value a secudty in ordar to he�p obleln a loan under Ihe provisions o� Ihe Small Buslness Act, you can be Iined up to 55.000 or be pul In CONS7RUCTION LOANS ONLY/A fail lor up lo two years, or bolh. � N � II Applicent Is a propdelor or generel periner, sigh beiow: � �4. Include a sepnrate eahibil (Ezhlbil N) the esUmaled cost ol lhe � . projeci and a slalement ol the source ol eny additionel lunds. By: Date � 15. Fila ihe necessary compliance document (SBA Form 601�. II Applicenl is e Corporation, sign below: t6. Provide copies of preliminary construclion plens and specllica- J& A E�{PRESS ELECTRIC SVC � INC-. q � lions. Include them as Exhibil O. Final plans will be required prlor to - disbursemenl. Corporale Name and Seel �� V UIRECi LOANS ONLY 1 V. Include 1wo bank declinalion lelters with your applicalion. These B �l� '��'� Signa ol P esldent lellers should include the name and lelephone number ol ihe per- (�]E JOHNSON � sons contacled at Ihe banks, Ihe amount end te�ms ol Ihe loan, the �� eason for decline and whether or nol the benk will particlpale wilh � S�A. In cilies with 200,000 people or less, one letter will be Altested by: sullicienl. � Signelure ol Corporate Secrelary � ALL EXHIBITS MUST BE SIGNED AND DATED BY PERSON SIGNING THIS FORM. SBA Fnrm 4 1285) Previous EdiUon� Obsolete � .. , . . . '..E` . � ..: .�.' � .. _ � : �>. � i i :j i ' ... ,:. ' € ;_' ' r } . , . .. �- . .. , £� .�''` I .'. : :.; ' .... � &t '.�'� .'� '' . 'i.� .ai .. _. . . .: �. . . .: '._ �; �' .... ... , . . - . : - - ' . .' �. I � � �:� i � �, : _�.. ._ ..�, ...,_ -_�; _ � : ._.' ;. . � � . .��'� � . � � �.�� . $S .. . ' ' '�. . .. �. � '?: �. � .. `....,.... ' � � � ( . � . � :: . . �. . ' .. . ,: , . .. � ;� . , :;, , �__ ........:.:: �. �: � . .. �:. . _ . � .: '. . .. : ��:: ...:: . . ,�_, .,,_ `' � . :. . . .�� . � . .. .. . . � ` . . ..,. _ . . . . . . .. . .. ., . � i v Y ' ' � � '. BUSINESS PLAN OUTLINE 1. Description of the Business: J& A Express Electric Motor Services, Incorporated is located presently at 504 Caldwell, Compton, California. The principle � owners (73.6� of stock ) consist of two males and one female all of which are of black ethnicity. The company is engaged in the business of electrical motor maintenance and repair. The business was incorporated on December 14, 1987 as a result of a very determined group of people who believed in Mr. Gene Johnson's commitment to providing exceptional quality service and craftsmanship at very reasonable rates. Following is partial list of customers that have been serviced since the founding of the company: -Anheuser Bush, Inc. " -Union Pacific Mfg. Freight ' -U. S. Postal Service �° -Mc Grath Construction Co. -Dominguez Energy Co. � -Techmer P M Please note that the following partial list of customers will use J& A Express Electric Motor Service, Inc., if additional capital is acquired for equipment: � City of Los Angeles City of Long Beach I City of Compton City of Carson d As well as the following companies: -ARCO -DWP -Southern Calif. Edison -Department of Transportation (Caltrans) -UNOCAL - -Chevron U.S.A. � -McDonnell Douglas Corp. � -Riverside Cement -D011y Madison Cake , -Paxton Products y• The overall outlook on the business is a very positive one. There is an enormous market place for the repair service with the only limitations being capital for continued successful expansion. � _ ; : F ... - . . . . . . . �� r � . ' .. �. . � : � :: . ' � ; { i . � � . , ��.y 3 . . . . - . , �. .? � � •: '� . s .'•. , , '' s'� . . .., ' . . . ':::. � . � ., -.'. �-::. '-. � . .... . :. � .: � � .-:'.: �- . - y.. : .. � -: ': ;...,,'�. '•: .' -' '�.. . ,'i� :�"`-::.�. :. :. ,. ; . . � . . v '. i ' , : . ., . . .. i ' '`.� '_� �- ..'' •'�., : . .� �.'�.. '. ' �. . - � . _ � _ . . .. . '.. . .. . �:'� { t �� : .::: � ;, � � � � �� , ., ��` i ..._ _ . . . . � . .��5 . .. . . .r . . , � -� � � . + � 2. Product or Service: , Complete electrical motor repair and maintenance service. The motors serviced consist basically of all heavy duty industrial/ commercial electrical motors. Material and supplies are purchased from local sources the majority of the time. Methods of �roduction/service consist of motor repair in'J & A plant repair shop and rarely at clients location. Mr. Johnson has great pride in the fact that he offers exceptional quality � service at reasonable rates. He attributes this to his training as an apprentice and looks forward to giving back to the community by training several shop apprentices. 3. Facilities: Currentlx the company is housed at 504 Caldwell St, Compton, California. The monthly lease amount on the plant facility is _ $ 500.00. The lease term will expire in October of 1989. The company has already committed to a 5 year lease with Economic Resources Corporation for approximately 190o square feet located at 2640 Industrial Way in the city of Lynwood. See exhibit "F" for a copy of the lease. '� ' 4. Manaqement and Personnel. Mr. Gene Johnson is the key management person. Having reviewed exhibit '�E" we are sure you will agree he has very impressive qualifications. Other current �ersonnel consist of contract labor. Mr. Johnson plans to hire and train between 1 to 3 new I full-time employees from the Lynwood community if the amount . , requested is loaned and the grant is given. 5. Benefits to the communitv. Mr. Johnson is a man of considerable integrity and commitment. He is well aware of the old truth of what you sew you reap. Once the � Lynwood Local Development Company approves the corporations needs and worthiness, the community will almost immediately see a variety of benefits. For example, employees would be sought to help operate the new plant equipment, supplies and tooling would be purchased from local merchants,etc. J& A Express Electrical Motor Service Company, Inc., �lans to become a major force in the local electric motor repair market. 6. Summary of future lp ans• The company is extremely growth oriented. For the short term, Mr. Johnson plans to be a positive force in the community while striving to continue on the success track that has brought the i compan� to it�s present position. The real success will come in the mid-to long -term. Mr. Johnson has made numerous contacts during the company's first year of business and there is little doubt his personal dxnamics, as well as those of his company, will have a very positive impact on the local community in which he will be located. I 1 .. �' _ � ,.,. • . . � ;. ...:-^ _ ,. .::. _......:: ' ,. , . . ...., � .. - = . �%_:.. : :::: �:�:. ::; . � <i ., .. . ` . .. .'- � � .; ,,,,. � ' .. : :. �.: �::� ' �� p - " 'i �� :� :� �: I :: .. .:. - '-i:�.. � - :: ' ' ' � k . �..., . '� :�. . . .. :.: � �': • . .!� � ; `� ` ,.: _ :.: ,., . '.; . � ; . . � .. : r . ::' . ; . � .. ` : . ,.. .�'� � -�' . �� ..� ... . ':_ ;• �.:' � '. . .�, -:� ; • � � EXH�T C-1 v s� FINANCIAL STATEMENTS J& A EXPRESS ELECTRIC MOTOR SVC, INC. 2640 INDUSTRY WAY, SUITE C " LYNWOOD, CA. 90262 �� AS OF 08/31/89 i i 1 Prepared By CALIFORNIA & FEDERAL TAX SERVICE I ; i:: - ! _ � . ' s.. ' ; .. :.:. `. , _ .::: . _ ,,. �. . . -�., � " :�:�� . .. .:�. S �.:: �, � . :ci �:`�. :. , ,.. ,.,_. :.,. ;:'�.. .. .. . .. . �<: �. . . <. � .: �:: t � F. x ? p . � � . . .. � � + � .� I . ; , .; . , . - .� � � �: ''. .. ',: �. 5.:=::?.:; r:. i __ ..;':')... ..., >, '� , �.��_� Li -� � _. L �cia� ,�♦ no U.S.�orporation Income Tax Ret OMBNo.1645-0129 ; y Form [ L � For wl�ndar 19E7 or taY ywr �,..� �� % ' DepaninentollheTreasury beqlnnlnp 12-14-87 •,1987,�ndnp 11-30,1P 88 . �� ---.' ............... ...-'-......_._..'-- ' Inlornal Fevanue Sorvlce ► For P erwoAc R�duotlon Aol Notlu N� 1 of th� In�Wctlo�e. Check II e- � D Employer ldentMcatlon ao. � A Consolideled reWm J&A EXPRESS ELECTRIC MOTOR SERVICE � INC 95-4139266 B Porsonel Holdln co. 504 W CALDWELL STREET /� O�[\ /] e oete �ncorporeied ' CBuslnessCoAeNo.(See COMPTON�CA 90220 (( � � l�'� 12-14-87 Ilst In Ihe Insiructlons.) \\ ' I F TotN e9aets (Se9lnatruc�lona.) 7600 v U G Chock liceble boxes: 1 Initlei reNm 2 Flnd return 3 Chn In eddress 55 019 . ? u Grosarecelptsoreelee 55�587 . ...... . .... .Bdence► '1a 55 58�. '. "' •""' ��. 2 Costolgoodssold end/oroperetlons(SChedule A) .............................................. 2 `, 9 Gross profl (Ilne tc less Iine 2) . .. .. . .. .. . . . . . . . .. . ..... ..... ... .. .... . . .. . . . . . . . . .. . .. . .. . .. 3 55 587 . I 4 Divldends(SChedule C) .......................................�...................�....... 1 ' ^ 5 Inleresl . .......................................... ................................. 6 ' � �... . 0 6 Grossrems .....................................................................:........ 6 .� m 7 Gl099f0'/BIIiB9 ......� .....................�.......�..................................... � �. • e Cepl�elgalnnetlncome(atlecheepe�ateSCheduleD) ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ! 9 Net geln or (loss) hom Form 4787, Ilne 18, Pert II (aneCh FoR111797) . . . . . . . . . . . ... . . . . . . . . . . . . . . . . . . . 9 10 Olherincome(seelnstNCtlons-etiechschedul9) ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, �p 1 t TOTAL income - Add lines 3 throu h i0 end en�er here . ... . . . . . .. . . ... .. . . . . .. ... . ... . . ► 11 55 587 . . 12 Compensalion olvfficera(Schedule E) ........................................................ 12 ' 1Ja Salaries end weges b Less �obs aedlt Balance .. ... ,. ► 130 � - ._..._...-"""" •'•"•'-""""-• . iC Repairs ................................................................................ 1� � 15 Bad dabis(seelnstrucllons) ................................................................ 16 16 Fenls ..................................................�.............................. 18 4 8 � 0. ' 17 T�es ........................................... p ...................................... i� 1 1 57 . . a 18 Inie�e5t ...........................................�...........,...............�........ 1B � d 19 Contributlons(seelneWaUonelorlOXlimitatlon) ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, �y � xo Dopreciallon (eilech Form 45B2) . . .. � .. . . . . . . .. .. ... .. ........ ...... . 20 7 106 . � c � 21 Less depreciatlon clalmed In Schedule A and elsewhere on feturn ..,,,,,,.,, 21a Y1b 7 106 . . �. I Y2 DepleUon .......................................�........................,...,.�....... 2Y � 29 Advertising ............................. 23 � ...............................................� . � 24 Pension, pioft-shadng, etc., plens ' � 9 .......................................................... 2< � ZS Employee benaitp�og�ems ........� ................�...................................... 2b � 18 Othertlaductione(anecheChedule) ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, , , pe ' ¢'] 664 77 TOTAL deductlons - Add Ilnes 12 through 28 end enter here .. . .... .. . . . ... ... ... .. . .. . .. ► 27 60 727 . ' � 2B Texable income before net operellng bss deducUon end epedal deductlons Qlne i t Iess Ilne 27) ,,,....... 28 -5 14 0. � 29 Less: a No� operetlng bss deductlon (see InsWCtlOns) , , , , , , , , , , , , , , , , , , gga . I � ' ' b 5 ecial deductlons Schedule C , , , , , , , , , , , , , , , , , , , , , , , , , , , , , �gy � � 3o T�eble Income (Iine 2e less Ilne 2ec) . . . . . . . . . . . . . . . . � . . . . . .. . . . . . . . . . , . . . � . . . . . . . � . . . . . . . . . , . 30 -5 14 0 . � JI TOTAL TAXISchedul6 J) .� ...............�........................... 31 �. � � 8 3 �b P 1987 e es�tlmeted8ax p y��y nt c�edlled to 1887 .:.: ,;:,; . . . . . . . � d d re�c d Po9� ed m o �oon n Forr„ aass .'.'..'."... � . . .�...�.,...��.... , P e Credit irom regulated Investment cortpanles (atlach Form 2438) , , , , , , , , , , , , , , , , � Y f Credit br Federel �az on gesoline and epeGal Nels (atlecb Fortn 4138) ,.,,...,,.. 34 ' 0. ;,, m 33 Ente� eny PENAL7Y for underyeyment ol estlmated tex - Check ►O H Fortn 2220 la attached ...,,....,, 33 � � 34 TAX DUE - II the totel ol Ilnes 31 nnd 33 is lerger ihan Ilne 32, enter AMOUNT OWED ................... 31 � t a5 OVERVAVMENT - II Ilne 32 Is larger then ihe toial oi Ilnee 31 end 33, enter AMOUNT OVERPAID ...,,,,.., 36 ° 36 Enter emount ol line 35 ou wanC Credited l0 1988 eatlmated �c ► � Refunded► 3g P�983B UnEVD �� +qIOO1D �� 1ury,lA � clwih � tl �� v �� umlmEthln � l u r n�Inolu 0 lnp�ccom0�^N�O��hrOWU�ntl�Lbmmb,�nOtotMEUt o l my k now bd p � m 0 b�lirl,lli�trv�,wnwl,�ndcompbb. Dw4qtlanolD��7��lothnihanLrpqn)I�Emdon�IllnlormatlonolwhlcApr�p+nr�umyknowbdp�, Slgn ' I Here ' 51 nature ol oflicer Date 7�ry Preparar's ' Dete Check N aett- Preparer's soclel secudty no. Pam s� namre 03-10-89 lo ed ► 519-38-8194 Prepare�b v„m��.m. CALIFORNIA & FEDERAL TAX SERV. � (o,your.�u ----•------•-••---------•-----^•--••-----•-^'------- UseOn�y ��_� 19820 E. COLIMA RD. E.I.NO. ► 95-3046875 _... •--••---.......--••----••----•--_. .�e.aa..., WALNUT CA ZlPcode ► 91789 � CoOYriphllorm�ollwananlybYQnt�r%�c�9oliwu� Form 2Q (IY17) .:.. . � � , . .. . ' ( � .. : t.. . ::.. � .. . � : �:. : . ...: : � ,: . : , . ' ', i. , � �' .' � ��: �� . � . :: .�.:.' -..� ,� . .:; � , . .., :_ ..,. r .'. :-.-:::. ... _. . � �" .. :. �?: �� .. . . _: . :::. . - ... �� .. � .. . .: .. .. �: ::�:' ' _ .:: ' . . �:. .., - . � . : .'.� . . i.-�:; .. � ,':i..` .. .. . .��.� . .. � . .. �.� ' ' �" � �..�i. . . . . .. : ' � .. '.: j . . , �� : :: . ' . �} �_.. �;�.�.�.. .� ...� �.��.. � � '` . . .: .. . . - . �. � .. �.. i , `: ;.,�. _. l. " - - :.�: . ':j::� .. �:- ..:� -::!. . � .�.: �: .::.:_ . � �.� 2 ' '>'�:: ::. : ':. � �,'� ';( � ..,, �. _;. ' � ' .. ` _. :.. ; � i � � : : � " i r . '( .. ' �. , � 3 :: � ,, ,:� � . :ri' '. :. ; ':• . :'. .: - ''' ..:�'.. . � . ! � > . . . ' ..: .c : �. . . : _?: :.. t ... , _ ...-' ,.. ... ' ' ' . . ' '. c'i: � �� I '.�: _: ..:�� '� i . . • ,�,(C14�. , , • � ' Porm tifo tea7 � Z P 2 �, , iSchedule`-A; Coat ot Goods Sold and/or O eratlons 3eelnatruetlonerorene2 �. ,; , ,. ; 1 Inventory at beg�nning of yeu . . . . . . . . . . • � . . . . . . . 1 :.. ....��....,.��.��.�....�..�..�........��.... ., � ,: :." 2 Purcheses .......................................�.....�.......�..,..................,..... 2 '�': J Costollebor ............................................................................... J ��. �� ra Addlibnd eectlon 2B3A coets(aeelnstrvc8one) .................................................... 4a bOtherco917(eqach echedule) ............................��.��.......,...................�.,... 4b � 6 Total- Addllnes 1lhrough db ............................�.�.......�......,.......�........... 6 ' 6 Inventory etend olyaer ....................................�............��..,....�.........�. a , 7 Cost o1 gooda solC end/or operetlons - Line 6 lesa Ilne 8. Enter here and on Ilne 2, pege 1..•.�..••••••••••• 7 ' 6a Check ell methods used lor vduing closing Inventory: �,, (I) A Cost (11) � Lower ol cost or merket es descrlbed In Regulatbna aectbn 1.471-s (eee Instructlons) . (Ilq WrHedown ol'eubrwrma� goods as described In Reguletbns eectbn 1.471-2(c) (see Inetructbns) , (IV) Other(SpecRymethodusedendenachezplanatbn) � -.---"----------------------------------------- '-- b Check tl the UFO Inventory mathod wee edopted Ihls lex yea lor eny goods (H checked, etlech Fortn 870) . . . . . . . . . . . . . . . . . . . . . . Q 0 11 the LIPO Invemory metFad wae used tor ihis tax year, enter percentepe (or emounla) of . cbsinglnventory cortpu�ed underLlFO .......................................................... Bc d Do the rules ol aectlon 2e3A (wllh respect to properry produoed a acqulred for resele) apply to the corporatbn7 ..,...... Yes No � • Wes there any chenge (other than for 3ectlon 2B3A purpoeea) In detertNninp qusntitlem, coffi, or vduetbne between o enln end closln Invento 9 II ^/es' ntlech e lenetbn . ............ ......... .... .. ... ....... ... ... ... .... Yea No � ;ScRedule C Divldends end Speclal Deductlons �.�oiNa.�a. ��sv.a.ie.e�cuo�c � See Schedule C Instruc0oos. r•c•i�.d ��% muiuvi a�. n . 1 Domestic corporations aubJect to aeetlon 2�3(e) deductlon (olher lhnn debt- .•. � �; financedsiock) .........................................�.................. in.weno�. . 2 Debt-finenced stock ol domestic and iorelgn wrporatlorre (sectbn 2481) "' ............... 3 Ceneln pretened etock ol publb uUlltlee . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . i�.wcnan. ' 1 Foreign coryoretlons end certeln FSCe eub�ect to eectlon 245 deductlon . . . . . . . . . . . . . . . . in.wcao�. ' 6 Wholly-owned forelgn subsldlerles end FSCe aubJect to 100 deductlon (..cnon.s�s(b�.�d(cl) 100 � ' 6 Total - Add Ilnes � ihrough S. See InstrucUona for Iimitetlon . . . . . . . . . . . . . . . . . . . . . . . . . I �, 7 Affilieted groups sub�ect to the 100°A deductbn (sectlon 243(e)(3)) . . . . . . . . . . . . . . . . . . . . 100 �' , 8 Oiher tlividends hom brelgn corporatlons rat Included In Ilnes 4 end b . . . . . . . . . . . . . . . . ; 9 Income Irom comrolled foreign corporaqons under subpart F(atlxb Forms b�71) ........ ' 10 Forelgn dividend gross'uP (�Ilon 78) .. .. . .. . .. ..... ... ... .. ... . . ...... . .. . .. . 11 IC-DISC or lormer DISC tllvldends not lncluded In Iines 1 end/or 2(aectbn 248(d)) .. ... .. I � �� 13 Deductlon dividends pald on ce�aln prelBned atock 01 pUNIC U811tle3 (se6lnahvctbna) ., I I I �, 1 C Total divldends - Add Ilnes 1 through 12. Enler here end on ilne �, pege 1,,,....... ► � � � I I� � �� ^, ' , 16 Toteldeductlons-Addllnes8,7end13. Enterhereendonline28b 1 ................................. ► � iSchedule.E: Compensatlon of Otticera �see Inawctlorrororune �2, pege i.) • . Complete Schedule E onl H total recel te Ine 14 lue Ilnee 4 throu h 10, of i, Form 1120 are S16o,000 or more. fa)Pvomt o} vem o eorpor�ton � ' � (a�N�m�o10111co (b�Socl�lwwrltynumbrr din�EwobClo (I)Amaun�o/o0mp�^ntlon ��^�� (d�COmmon p)Prrl�rntl % 76 i� ° h i6 % ° .6 % % % ° k % % � °,6 r % % °k % % % Tot el co ensetion ol oKcars - Enter here end on Iine 12, e 1 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . � ForP�DarwortR�tlaclionACtNOtic�,nrin�imctlon� popY��7��orm�oftwwonlybyCmhrPbcr9oltw�n Form�11f1(10A) .;.�. �.:. . � � ..:.: � . .' i.. :/ .-;<:.: - :. .. ' . '. . . � . . . '... .t �: . :: ...: :. � ' .' :,': . ' � ' ' ` ' ' . � : ' �:_'_. �.. 'c`:�'� ' � .. ..: :..:: . . .. v -:.: . � ... :. ' , _ �, ' ` {. _ - ; > ;, ; ; :: �.�,�::. -. , . . ; . ;.�.; '::;.! ,i�� ; 'f ;�'�� 'i ..�:�� ,,.�. ..:. .��- . .., _. . - ,._.:, ,. . ��: � . . ..: . . � .;� ..� . _ .. .� . �.:_ �. . � :�: ,.. � - .-;:.. � >. ; � (. ` -.> : : __..... > � ;. , € > - � ,.: ;; ` > ;; ,. j - .. . .. .�'. . . .. : � ;. ` ' .. � . � .. . � , '.� i � ., . . . . � ;�' �' ' � . ' , w _: . .,__:. , . . . .. . .. . _. .. � � , . � ;:' �. � >. E. .� .I �. . . . � ..:...... � .::.�. ?. V [C14 ]; � � • • , Form 7140 198/ pe e 9 l:Schedule:;l: Tax Com utetlon See I�structlons. � � 1 Check H you ere a member of e conholled group (eee eectbtro 1681 �nd 168:1) . . . . . . . . . . . . . . . . . . . . . . . . ► -� 7 If Ilne 1 Is checked, see Irretructbns. II your tax yeer Indudea June 30, 1887, complete both e snd b bebw. ' Otherwise, complete only b. � • (9s-----••-••----'---��s----•-------•-••"��s'••"-•'•-----•-•-(h')=---------------•--- b �� 9 Income tax (see Instrvctlons to 1lgure the te�c; enter thta tax or elterneWe tar hom Scliedule D, ' whbheverislesa). CbeckMhomSchaduleD ► �...,.,..,.� .................................... .� 0. N Forelgn tex cfedlt (sttech Fortn 1118) . . . . . � . . . . � . � . . . . . � . . � . . . . � . . � . . . �a b Possesalons tex credlt (ettech Form 67�3) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . b c Orphen drvg aedtt (ettxh Form 87&5) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . o _� � �� d �Credlt 1or fuel produced hom e nonconveNlonel source (see IneWCtlons) .,., d . • etl ch a busa Bo ved� n�eO �� 3188 k O Fortn SB&1 � Form �Form �Fortn 9......� ............. I . 6 Tolel- Addlines4ethroughqe ................................�...................�.....�...... 6 6 Llne3fes91ine 5 ......................................................................�..... 6 0. � 7 Personelholdingcompanytax(ettachSchedulePH(Fortn1120)) ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, � 8 Tex lrom recomputlng prbr-year Investment credtt (etlech Form 4255) , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , e . 9� Allernellveminlmumiax(seelnsiructlone-etleChForm�B2B) ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, p� � b Environmentel tax (see InsWCtlons�- ettach Form 4828) . . . . � � . . . . � . . . . . � . . . . . . . . . . . . . . . . . . . . � . . . . . . . . b 10 Tolaltex-AddlinesBlhrou h9b. Enlerhereandonllne3l 1,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, �p � �. � L AddlUOnel InformaUon (See instrucllon F,) rw No J Refer to Ihe Ilal In ihe InsVUCtlone end alete the pdnclpel; vo No � H Dld Ihe corporatlon clelm e dedudlon lor expenses connected wtlh: Buslness eoyvHy ► ELECTRIC MTR REPAI I (1) An entenalnmorn Iaciihy (boat, resort, ranch, etc.)? .. . .. , . , , , Product or service ► REPAIR & �SERVICE (2) Living eccommodations (except empbyees on buslness)7 ,... K Wee ihe corporeibn e U.S. shereholder ol eny controlled � � (3) Employees enending conventlons or maetlngs outslde the North � II forelgn corporetlon9 (See secUOns 851 end e57.) ,,...,,. X �� Amencen erea7 (See sectlon 274(h).) , , , , , , , , , , , , , , , , , , , , , 11 "Yes", ettach Form SA1 for each auch corporatlon. I � (a) Employees' Iemllies et oonventlons or meetings9 ..........,, L At eny tlme dudng the tex yem, dld the corporatbn heve �n ' II'Yes', were eny ol these convenilons ot meetlngs outslde Ihe � Interes! In or e elgneNre o� o�her eu�hority over � flnendd i Nonh Amedcen eree9 (See sectlon 274(h).) , , , , , , , , , , , , , , , , ecCpunt In e Ioreign country (SUCh es e benk account, � (5) Empioyee or lamily veceNons not reported on Fortn W-27 ..,,, eecuritlea eocount, w otber 1lnanclal eccount)7 ,.,.,,,,,, }( I 1(1) DIC Ihe corporetion et the end ol Ihe �ex year own, dlrectly ol (8�� In�iruetlon F�ntl 1111npnpub�mmt� lo� lorm TD I00-77.1,�11Yr�•� � Indlrectly, 5a / or mora ol the voting stock ol e domestic I �nbi n�m1 of lanipn coun�ry► � �' coryoretion7 (FOr rules of etMbution, see aeCilon 287(c).) ,,., M WLe th9 corypretlon ihB grontor ol, or trensteror to, e forBign II "Yes^, attech e xhedule ehowing: (e) name, eddress, and trust wh{ch exlsted durlrg Ihe currenl tex yeer, whether or Idemitying number, (b) percentege owned; (c) texable Inoome no� tf�e corpo�etbn hea eny beneflcla� Interest In IYr .,.,.,, }( or (bss) belo�e NOL end special deducibne ol euch corporatlon If yu•, �� tqrpowtlon may �rv� �0111r Formt 0520, J520-A or Ytl. br the tax yeer ending wtth or wlthln your tax year, (d) hlghest N Dudng this tex year, did Ihe corpore�ion pey dlvldende (o�her � emount owed by ihe corporatlon to such corporatlon dudng ihe ihan atxk dlvidends end dleMbutlona In exchenge br etock) yeer, end (e) highest artaunt owed to the corporetlon by such In excess of the coryoredon'e cunent and exumuleted wrporetlon during the year. evnings and profita9 (Seg seoryons 301 end 31B) .,.,.,,, $ (7� Did eny Indivlduel, perinershlp, corporation, estete or trust et II'Yes', file Form 5452. If ihls Is e consolidated reNrn, ihe end ol the tex yeer own, dl�ectly or Indirectly, SO % or more I answer here for parent corporetlon end on Form &51, � ol the corporatlon's voNng stock7 (Fo� rules ol etMbutlon, aee Amlletlons Scbedule, lor each subsldiery. sectlon 267(c).) II ryes^, complete (e) ihrough (d) ....,,,,,, O Dudng �hls tex yeer did ihe ooryoretlon melnteln any pert of I � � (a) Anach e schedule sMwing neme, addresa, end IdenUtying itg accountlng/tex recorda on e computertzed aystem7 .., X number. Ente� percentage owned ► P� Check method of accountlng; � � (b) Wes ihe owner ol such votlng atock e person other than e � (1) Cnsh (2) �p�d U.S. person7 (See InsWCNons) Note: 8'Yes", the (3) 8�� ► coryoration mey heve to Ble Fortn 5472, , , , , , , , , , , , , , , , , , p Check ihla box fl ihe co retbn Iseued uW � � � � �f "Yes', enter owneYa counhy ► � P �dy olfered debt ""--•-^-----•---'-^ Instrumantswilhorlgindlesuedlacount ........... � (c) Enter highesl emount owed by ihe wrporetlon to auch II eo, the corporetlon mey have to flle Form 8281. ownor during �he yeer ► R Enter �he amoun� of �az-exernpt Interes� recelved or eccrued --•--••-••---•�----•--...... ^9 Y (� Emer hlghest emount owed to the coryoratlon by such dud ihe tex ear ► � owner dudng Ihe year ► ""•""""""""""'.. S If you ere e member ol e controlled g�oup, enter the emount Note: For purposea of I(1) and I(2), "hl9hest amount owed' ol taxeble Incorr�e for the entlre group Includes loane and aecounb rocelvable able. � PorP�pervorkR�tiv<IlonACINO11u,minrtrvclion�. C I Form 11Y(1 (1W�) — _ \ '�; � . �� , , :: _ �� s � :, . _ : .: . , '! ,, i:?.. ` ;; � j ��:::.. � f � �cial:. � � �'.'� Form 1720 1987 � � P 0 � ��Schedule�.L Balance Sheets Innl ol.tex eu Endoltax em � AseaU a b o d � cash ................................. �� 11 615. � �� 3 987. � 7 T�ede nolea end accounts recelvable ........ � I II I � � II� 9 O21 • I I ��I I�� " a Less ellowance for bad deb�s . . . . . . . . , . . . 9 021 . ; � Inventorles ............................ �� Federel end stete government obllgetions ... .. . 6 Other curtent assets (ettech achedule) . . . . . . . � 6 Loens l0 9lockholders . . . . . . . . . . . . . . . . . . . . � 7 Mortgage end real estete bens . . . . . . . . . . . . . �.. ! Other inveshnent5 (e»ech echedule) . . . , . . . . . '�+ 9 Bulldinga end other depreGable essets ,,,.,,, 14 5$ S. � � 4 9 117 . � + Less eccumu�eted depreciaUon . .. .. , . . . , . 14 585 . 7 106. 42 011. , 10 �epleteWe essets . . . . . . . . . . . . . . . . . . . . . . . I I � I I I I ;. s Less eccumuleted depletlon . . . .. . . . .. ... � " >> Land (net ol eny emoNZetlon) ,,,,,,,,,,,,,, I I I I I I I I I II I I I : ' 1Y imengible essets (amoNzebie only) .,,...... � �I � I I . a Less accumuleled emoN=atlon . , , , , , .. . � 13 Other essets (anach schedule) . . . . . . . . . . . . . i �a ro�e� asse�s .. .. ........ ... ............. I� 26 200. I �II I 55 019 . L1abIIltlesandStockholdera'Equfly ��I��I��I�� I ��I��I��i�� ts nccoumspeyobie ....................... " I 3 542. i6 Morlpap��.nolu.�onE�D�Y�Dbinlu�I�an .. `; 17 Olher curteni Ilebllllles (ettech schedule) ,... , . ' 18 Loare from stockholde�s , , , , , , , , , , , , , , , , , , � � �9 Mo .... 17 409. 20 O�her Ilabllltles (atlech echedule) . . , , , , , . , , , , $ 868 41 Cepllel stock: a prefened slock . . . .. . . . , , .. I I I . b comrnonstock ..........�.. ZG 200. 26 200. '26 200. 26 200. � 22 Paid-In or cepitel surplus . . . , , . , , . . .. �� Y3 Retalned eamings - Appropda�ed piacn.cn�aui�) I � � I, I Ya Retalned eamings - Unapproprlated , . . , . , . . - ' IIS Lesscos�oltraasurystock ,,,,,,,,,,,,,,,, . Ys Total liabnities end stockholders' e ui . � 26 200. 56 019. ;Schedule M-1. Reconcillatlon of Income per Booka Wlth Income per Retum �. vou ere not re ulred to w lete thls achedule M the totei assels on Ilne 14 column d ol Schedule L ere less than S25 000. t Nei Income par books ...... .. ...... .. 7 Inoome recorded on booke thls yeer not s Federal income tav . . . . . . . . . . . . . . . . . . . Induded In tbla return Qtemize) 9 Excess ol cepllel losses over cepltel geins . � Tax-exempt Inlerest S C Income subJect to tax not recorded on booke �� - � is yeer (ilemlze) """""""""'..."""""' """""""""' ..'"""""' """""""""""' 6 DeducUons in ihls tex reNrn rrot cherged 5 E■penses recarded on books Ihls yeer not egalnst book Incomo �his yeer (Itemlxe) . deduc�ed In Ihis retum (itemize) a Deprecletlon s , ' a Depreclation $ """"""��- ............... b Contrfbutlonscertyover5 b ConUibulions cerryover $ """""""- " ...-.....-•--••----•----•-•-•-•-- Y Totalofllnes7 end 8 ,........--•-••'-- ' ; 8 Totel of lines 1 Ihrou h 5 .. 10 Income Iine 28, a e 1 - Iine 6 tess Iine 8, - } Schedule M-2 Analysis of Unappropriated Retalned Earnings per Books (Iine 24, Schedule L) � You ere no� re ulred ro wm lete thls achedule M the to�d eseets on Iine 14 column ol Schedule L ere less then S25 000. 1 8eiance a� beglnning ol yeer . . , . . , , , , , , 6 Dfetributbns: a Cash ' .................. 2 Ne�incomeperbooks ................ b Stock.................. - 3 Other Increases (i�erttize) e Pfo e '-"•'-'•"'-" P rty ................ '•--••---------------•-.---,_---- 6 O�herdecreeses(flerNze) ---�----•---•--•••--••--•--...^ - ---•• ___ _ ___ ______ __•-•..._•--'• 7 Totelo111nes5 and 8 --..�_•��.��..... . . . _..--••.------... .........,. . a Totel ol Ilnes 1, 2, and 3 . . . . . . . . . . . . . . . ! Belance at end ol eer Ilne 0 less Ilne 7 , , , � p Po�P�DerworkR�duclionAtlNatln,q�InprU[tlonL Copyrlpptl0�m�o1�wV�OnIYOyC�nSRPbC�S011ran f0�m ��'j(��Ipt7) / . . .. . �.. ,:�: 1 ... . � : ' ' ' ' . ': � �:: '�� '� �.!'. � , �:.;. . . � . � f . �: �' ,: .. .. ' :,�.. ' ., ; j ; ., ;.' : 1 , <-- � ,_ :> ;- ;. } > ; ; I ' : ; :; ; > ;�; E �` , � , ,. € . . : :. ,< , ,:,. , -. _.. -. � r _ `..:, „. _. ' � ; ,:`: , .: � ::. ;. . . �� - � ` : . -.. . � . ' r _ y . . . .. . .: ` .;_.. .. . : .. . .: '. . .' ;!... ... ,,�: .. . . . : t . � �' ..� ." ...,...... . � -.'.; . . .:� [ , �� I . ::-?'._ .. - ' ' I: '.'� ',�i�t . � � �. ... ' .; . , :';: , ' ° ' ' .. . . .: .. ' :. . , : �.. . , ' ' � .� t . ' . � . . .. i I �.' . . . � :. � , ' , ' � � ,�;c14 ) 4562 Deprec(ativn and Amortization OMBNo.�s�5-01n Form ► Se� �spant� Imwotlons. �� O 7 . Oepenment ol Ihe Treasury ► AtLeh thl� lorm to your r+:wm. 0 Inlernal Rovonua Servlce 67 � Nemo(s) ns shown on rowm �donnrying numbor J&A EXPRESS ELECTRIC MOTOR SERVICE INC. 95-4139266 Buslness or aclivlty lo whkh Ihis lorm relales �• PBft I DepfeCletlOn (Use Pen III lor eutomoWles, certaln other vehkiea, oortputero, �nd property uaed lor entenelnmenl, reaeatbn, or emisement.) Sectlon A. — Electlon to Ex ense De reciable Asseta Pleced In Servlce Durin This Tax Year Section 179 �,��y a) Descripllon ol Pro B O�I�p�a�01n��Mc� e Cost Ex en6e deducibn 1 7 Usled Propeny - Enier io�el liom Pen 111, Sectlon A, wlumn (h) . . . . . . . . . . . . . . . . . . . . . . . . . . . � S To�el (add lines Y and 2, bul do nai enter more ihan 510,000) . . . . . : . . . . . . . . . . . . . . . . . . . . . . � � � Entar ine enwuni, II eny, by which Ihe cosl ol ell sectlon 178 properry placed In eervlce dudrg Ihls tax�yeer Is more ihan 5200�D00 . . . . . . . . . . . . . . . . . . . . . . . . � . . � . . . . . . . . . . . . , . . , . . . . . . . ' 6 Sublrect line a Irom line 9, II resul� Is les9 Ihen xero en�er 2ero, See IneWCtbm lor other Iimitelbne ,, � ...,.... Section B. — De reciation � (b) Dele (c) Baeie lor � (e) Mathod (a) Class ol Pwporry laced In dePreclatlon (� Recovory ol ' P serv�e (��^esa use only- perbd lfguring (Q Deductlon eee Inetructlons) depreclolion V 6 Modlliee Accelereiod Cos1 Recovery System (MACRS) (see Inswctlons): For aseele placed In I sorvice ONLY Cudn t� eer Innln In 1089 i t � � J- yeer proporry II I II I I I ' b 5- year piopeny I III I I I I I I I I . c 7- year propeny I III I III II I II I II I d i0 - year property II (III) II II I I I I , • 75 - year property I II I I I I I I � v f 2a - year properry ��,, illlll�, I � I � g Residenlial renial property h Nonresidenlial real propeny � � Albmuivc D�preCbtlOn 9yllrm (qDS) 8 Usioa property - Enter total Irom Pan III, Secllon A, column (g). .., 8 MACRS tleduction lor essele �eced In servlce dor to iaee see Inswctbns , 1 906. ..................... Section C. - ACRS end/or Other De reclaqon to Properry sub�ecl to section 16B(Q(t) elecllon (aee Instrucllons) , , , , , , , , , , , , 11 ACFS end/or other depreclallon (see Inslructlons) 5 Z 00 Secpon D. - Summa ' 12 To1al (adtl deducllons on Iines S through 11). Enter here end on Ihe Oepreclatbn Ilne ol your reWm (Parinewhips � . entl S corpora�lons - Do NOT include any amounl9 enlered on Ilne 6.) ,. ,,,, 7 106. 1� For esseis above placed In service dudng Ihe eurrenl yeer, enter Ihe poNon ol Ihe besls I I IIII I I I enribulable Io etldilional seclion 263A co9is. see InStrucilon9 , Part il Amortization � � � � � � � � � ' ' ' ' ' ' ' ' (a) Descriptlon ol Propeny (b) Dele (c1 Cosl or (d) Cqde te) Mioniza- A ' acquired o�6er basls vecpa� bn pe�iod or (�) ��IZellon ercenta e �or ihis year 1 Amonlzailon Ior property pleced In servlce onl tludn lex ea� Innln In 18BB � � �� i,�� I��.� �� 4 Amonization lor property placM In sorvico prioi tn t888 , . 3 Totai. Enior here antl on Olhr, Deduction9 or OUior Ewpense9 II!ie ol our reWm, , � ForP�perwmtR�duclinnAClNOIiu.�uinrburdmns. G�ppiypllmm�abwu�onlyC�n�nPlKt9ollwu� Form 156Y (�pee� � . . :. . . ... . . ... . . - . : . . � . . .. . . ., ..;:... . . :. . . � . . � . :.-.. . . �� ' :.: :.. .. . . .. � , �� , . � . .- ..� -.�' '� '� � � ; . �... .... � � .... - . �! - � . , . ..., �� :::..' . :; .� �� . ��.: . �� .,�.� .. . ;��' ..,; ..::� _: . j ..., .:->: � ..- .. . .:. �:-�� .: :>::: ... . . � . ..:.::: . _ �, �. f ,- ; ,, , , ; ;, ; f . _:I ,. � , >: > . ;: > ; : > ' ° ;{. ` � , _ . :::.:.. :.. _ , i . �. .. . , .. :. r,... ;., . . - '�.• J&A EXPR�"oS ELECTRIC MOTOR EXPRESS,�C. '"� 504 W.CALDWELL STREET COMPTON,CA 90220 95-4139266 � SCHEDULE OF TAXES - - - - - - - - - - - - - - - - - - - - - � - - - - - - - - - - - - - - - - SALES TAXES ................................ , ........... . 1�157. TOTAL TAXES ............................................ ____==��Q== � - - - - - - - - - - - - - - - - - - � - - � - - - - - - - - - - - - - - - - SCHEDULE OF OTHER DEDUCTIONS - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - AUTO/TRUCK EXPENSES .................................. 8,221. BUILDING MAINTENANCE� ...... ................. ...... 2,200. BUSINESS LICENSES & FEES ............. 475. COMMZSSIONS.... ................. ....................... 6,000. LEGAL & PROF FEES . ....... �� .............. 1,450. OFFICE EXPENSES/POSTAGE ............. � �� 86, OUTSIDESERVICES ................ •••...•.....•..•...•.... 10,277. SHOPSUPPLIES . .... ...... ............................ TELEPHONE & UTZLITIES �� " � " " ' 16,634. ....................................... 2,321. '� TOTAL OTHER DEDUCTIONS .... ............................. 47,664. - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Wr � � _ �, � t �a y ; , . , ' . y, ' _ ,� j � ' � . _ s: ' Y . . : ' , . . .'� k _ . . �'� .. � , . ... .' , .. . _ ,. � ,'.. .:� .. . . . _. ;,i , `. � .: , �} `' i , � ,. .�3 1 • t � . ;� 1987 CORPOR{1TE TAX WORKSHEET J&A EXPRESS ELECTRIC MOTOR EXPRESS, INC. 95-4139266 � SCHEDULE A- TAX COMPUTED FOR PERIOD BEFORE JULY 1, 1967 ------------------------------------- ° --------------------------------------- 1 Taxable income (line 30, Form 1120) .. .............. � 2 Net capital gain income from line 10, Schedule D..........., 3 Subtract line 2 Prom line 1. . ....................... 4 Enter the lesser of line 3 or $25,000 .....................: - 5 Subtract line 4 from line 3. ......................... � 6 Enter the lesser of line 5 or�S25,000 ...................... 7 Subtract line 6 from line 5. ............................ ',' 8 Enter the lesser of line 7 or $25,000 ...................... 9 Subtract line 8 from line 7. ..... .............. ..... 10 Enter the lesser of line 9 or $25,000� ...............:...... 11 Subtract line 10 from line 9 ............................... 12 Multiply line 4 times 15$ .................................. 13 Multiply line 6 times 18� .................................. 14 Multiply line 8 times 30$ ................................. 15 Multiply line 10 times 40$� ................................. 16 Multiply line 11 times 46� . ... ... .. ............... .... . . ... 17 Lesser of 5$ of line 3 minus $1,000,000 or $20,250 ......... �18 Add amounts on lines 12 through 17 ......................... ------------------------------------------------------------------------------ SCHEDULE B- TAX COMPUTED FOR PERIOD AFTER JUNE 30, 1987 �I ------------------------------------------------------------------------------ 19 Taxable income (line 30, Form 1120) ............... -5,140. � 2o Net capital gain income from line 10,�Schedule D........... 21 Subtract line 20 from line 19 ... ....................... 22 Enter the lesser of line 21 or ............ 23 Subtract line 22 Prom line 21 .. �� 24 Enter the lesser of line 23 or�$25,000 �� -25 Subtract line 24 from line 23 ........... � �26' Multiply line 22 times 15$ ............................. 27 Multiply line 24 times 25� .................. 28 Multiply line 25 times 34$ .. .. ... .,. � � `29 Lesser of 5� of line 21 minus $100,000 or .• 30 Add lines 26 through 29 (If only Sched B skip 31 - 34) ..... 31 Enter amount from line 18, Schedule A(Above) .............. 32 Line 31 x(before 7-1-87 days/days in tax yr (365)) ........ 33 Line 30 x(after 6-30-87 days/days in tax yr (365)) ........ 34 Tax liability before credits. Add lines 32, and 33 ........ ------------------------------------------------------------------------------ � /...... - � � . , �, _... , . . : { ; ; - . _ f ;: . . , -. :.:; , _ � . ;; ,,... - . . . '" ..� .�. �. 4 ... �. ':... ' ..- . . . .. • . . -. .�.. . - _.-' �.�:�.'.. .: . :: .: � :. .;. .:.:.; . . �. . _ .. .. . . .: : c _ . �. '. � . � : : .. -. . .. .' . . . ._ . . � - .:. �.. � . ::: ,-. ' �:: ' ':. .� . . ' .: . ;. � . . _; ; � , < � ,_ �. r.:r ,.: . . '�� °' ,.._�rr^ . .. -.. �. '.. ... _. �J :A .. _ .... .,. :. -.. . . .. ...:o: .'. . >: . .. : . -: �.. . __ . , . . . .?. ... � ',°.1 ' ::' ,,.,.�._. „ . . .�: :: ..:.- . :.::: .. : � .:i�. . . _ . .. `.:. . -: � _'.: � : " � : ' . . . �.:: �.. : . ..; : �,i : ' .. .:;_.7 .. _ . . '.:: : :.t : �.... : . .. .. -.. .. . . } ':! �. . .. ... . . . . � : � . . �. ' .. .:: .. . �: _ . � i .; �i:.. � ' � . - � ''. . . ` .'r_ ' ' ' � _ . , .'�: : �..:: .. � ..... . . :_ . ' . _, . _. . 2 ..:} .' . , . r _ � { :.: ,;: .'.. .:.. ,; '... -�'` .,.::�. � _. . , ... .- . . '.... . ...� .. . . .. . � .. .. :: . � �� ' ' ', . . � . '.: ": . � . ...�� ',,... . ' ,. .. : . , . . .. � . ::: ' ''.. � . . .. ': ,. : .. � '. . . . . �. 1 �:._��.... -� �� i , ' , ' � � . ' GnIVVbC� f " FORM � INCOME YEAR 100 Corporation Franchlse or income Tax Return 198 ', For Income aer innl — — , end endl � — - 1 AMxPrwddrsssedLabel B binoom�Includ�0ln�comEln�dnportol�vnlUryprouol • ea No C Did thls corporetbn or Ils eubeidlery(los) heve e chenge In eonVOl or CNiiomle CorporeGon Number Federol Empbyer ldentlflcetbn No ownerehlp thb yem; or ecqulre ownerehlp or control ol eny other legd —1424618 5-4139266 entlrydnce�/1/eo7 • QYes �No D Old ihe corporetbn or comdned group pey more then S�oo,0001n &A EXPRESS EI,ECTRIC MOTOR SERVICE� I CbcelpAreondpropertytexesend/mbuslnessilcensetexeain . � 04 W CALDWELL STREET CdNornl�duringthlslncomeyeM •QYes �No ,,, OMPTON,CA 90220 E Prindpdbuelneseactiv�tycode •7600 � F CA�ck�v�Ifcl�Iminp�nLrPd��SOMOrpropramarudRC�n�litc � � d Chwkhv�lic4iminpUChnoloplulprop�rtycanidbutlont+xb�ndllr. � . �uestlons H Detelncorporeted 12-14-87 Where4 CALIFORNIA A Final Return7 � Dleaolved � Wlihdrawn � rn.�o.ain•erw�is•a I Check applbable box N the corporatlon le to be treeted ee a Calllornla; IRC SecUon 338 Sele - ua �o�bcn.ctrtl, �ntv atr • 3 Co ratlon • Real Estete Mort e e Invesiment ConduR , � � t Nat Income (bes) beiore atete ed�uaUr�ante (See SpeclHc Inatructbne) . . . . . . . . . : . . . . . . . . . . . . . . . . 1 � —5 14 0 . Y Amount deducled lor lorelgn or domestic tw� based on Income or p�oflts . . . . . . . : . . . . . . . . . . . . . . . . Y State a qmount deduaed lor tex under the provlsbns ol �he Bank and Corporadon Tex Lew ............... 3 Ad�uab � Inlerest on governmen� obligatlons .. . .. . . . .... ... .. .... ..... .... .. . .. . . . .. . .. . ... . .. . . . . 0 , � �. menis S Nel capnN bsa cerryaver tleducted on Schedule 4, Iine 8 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6 � � 6 Deprecletlon In exceas ol ertaunt dlowed under CelHOrnle lew( (Scheduie B) . . . . . . . . . . . . . . . . . . . . . 8 � : � 7 Amortization In exoess ol amount dlowed under CdHOmla law( (Schedule B) . . . . . . . . . . . . . . . . . . . . . 7 � � � B Oiheredditlons (etteehschedule) ...................................................... 8 �, s Total. Add Iine 1 through Ilne 8 . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 9 —5 14 0 . ' 70 a Intercompany dividends . .. ... .. . . . . .. .. .. � .... .. .. � .. .... . 10a ' � � b Otherdividends (Schedule H) .............................. 106 c Capnel losses rwt deducted on Schedule 0, Ilne B(eriech achedule) 100 � d ConMbutbne exceeding allowabie 1ede�d deductlon on Sch. 6,IIne 18 10d I e Interest deductbn br emerpdse zone/program erea Inves4nent .,.. t0e '' . f Othardeductlons (attech xhedule) 1p1 �p � � 11 Net income loss efter state ed ustrnenla. Subtrect Ilne 101rom Ilne 8 . . . . .. .. .. . . . . .. . .. . . . . . .. 11 —5 140 . II all Income Is Csrived trom GlHomla wurc��, tranifar th� �mount hom Iln� 11 to Iln� 12, I1lncom� b derlvsd lrom eourcea both wflhln and wlthout Glliomla, com let� 3chWu1� R and transfer th� amount from Soh�dul� R, Iln� 4� to Ilne 14 below. i2 Net Income (bss) tor atate purposes . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . • � z —5 14 0 . � 13 Net operetlng bss dbwed under CalMomle lew ,,,,,,,,,,,,,,,,, • �3 ;��I��; �� i;l��;l�l� �,�� ;� i�� 14 Netlncomeloftexpuryoses. SubtraC • �q —5�14�. t s Tax 9 . 3 00 / � x amount on Ifne 14 (see general Instructlons C nnd D : . . . . . . . . . . . . . . . . . . . . . 15 ie Net finenclel corporetlon oflset (see Spectfic InsWCllons) ,...... ,, • ie illlllllllll Illlil'llilllllllllllll I illll I II II I I Taxes 17 Balanee.5u btrectllnel 8 homllnel 5,,,,,,,,,,, , , ,,,,,,,,,,,,,,;,,,,,,,,,,,,,,,,,,,, �� 18 Tau from Schedule S(S Coryoretlons only) ;,,,,,,,,,,,,,,,,,,,� �s II I I I I II I I II I I I I I I I I I II 19 Balance.Addllnel7andllne 78 ....................................................... 19 � 20 7 otelcreditshom5chedulaC ,u�ae ,,,,,,,,,,,,,,,,,,,,,,,,, � xo II I IIIIIIIII III II I I I 71 Balanee. Subtraet Ilne 20 hom Ilne 18 (not leas than rtYnlmum tex R eppibable) ...... ..... ........ 21 300. 72 Tau on prefe�ence Inoome (enech Schedule P(FOrm 100). See denerel InsWCtbn J) .,,,,,,,,,� yp � Y3 ToWltax.Addllne2lendllne22 ................................................... 23 300. 74 a Overpeyment from prior year ellowetl es e credft ....••••••••••'' yp I II I I I III II II I I I I I II Pay- b 1887 estimeted tex paymenis .. .. .. . .. .. ... .. .... ..... .. .... 74b I I i menV e Amount peid wlth appllcetlon for exlension ol tlme to Iile return .,,,. 24c d 019SOIVIn /WI�I1df9WIf1 - NOt�pPlinblrlllarm�tl�/��r1V71(Om,lnik.0) . $�d 'jd 25 Taxdue. Subtrectllne24}romllne23. PeythlsamountwNhreNrn,,,,,,,,,,,,,,,,,,,,,,,,, � 25 300 Balance 76 Overpayment . Subtract Ilne 29 hom Ilne 24 , , , , , , , , , , , , Z6 . ..... .... � � Due 27 Enter amount of Ilne 28 to be credRed to 1988 estlmated tex ,.,,.,,� y7 � � � �� li,�� .�,�i �� I�� or 2e Enteramountolline28toberelunded ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ZB Refund 29 Penalties end Interest (see General InsWCllons M end N... ,,.. ,, i, � 7 � Check Boz 11 estimate penalry was computed using Exceptlon C or D a d etlech form FTB 5808 I II I I II�II I I I�I I I� � I II I I 30 Total amount due. Pe emount wtth return .,.,..,,,... ��,II , � i ��I „u ul illl I im,,,,.,,.�.,��.,,, .............................. �0 300. CapY�ipnt lorm eoliwur only Qnbr W�n 9oltwan FoRn 100 1987 $Id0 1 I � •.. , . . _ . •�,� . �. ... . . . , i, . `�: ,, . . ': ',. ' . '� '.' . . � � ., . �:', . . . . . . . . � .::� � � . . � �.. � � .. . :� � .. . :. .i . : �..i�. - ' . . . .' i - .: z, � .: ,:. � . .-:-;; ' -_ . ' . . . : . .; ..' ... ' : ` .. '. ' ::._. . :: .... . �. .. . . , .. . .. - .. v , ; .: .. i , i' >. { ' ; •_ .. ;.. . -. ; . ;, � > ' . t . . ; . _ _ `, ; y ' .. . . '?:. : .�:::::: : � .: . . .. ` -;� -.:" ,.;:, .� . _ . . _:; y '.: . �.: � : ,.: - ° . , . .. -;; � > ��.;. �'' <; y :- ;_ ' ` '.. ' - . .. .:. :} ;. . _: ; -. ::. . } ; - , _ _ � i� • � ' • • CMb! ��N � `" chedule A x D ucted � . � Namre ol Ta TauJ Nnho o Nnouni �, ' SEE STATEMENT ATTACHED z ' 1 157. ToIalT�zesDeducted. EnterhereandonSchedule6 Yne17 ..................�.•..�•••••••�•��•��•••••••�� Schedule B De reciation and AmoAizellon �nzh brm F7B seea or � det.nad ea»dub In su n ol tMe echedu�e � Part A. De reclation Clalmed Palt 8. Mwrd2�tbn Gahned � 1 Toiel depreGetlon claimed lor lede�al purpoaee 1 Totd �moNzatlon dYmed tor lederd purpoeee � Y Albweble lor rta�e purpoeee . . . . . . . . . . . . . . S IVIOw�6b lor tl�N Durpo�st . . . . . . . . . . . •. . . � J Do recieibn ad ustmenl • . . . . . . . . . . . . . . . � Amortlz�tbn �d �trnant • . . . . . . . . . . . . . . , . `, • n �m i b pru�o �n�n un. �. �mv dllln�nc� on Iln� 1�n0 on 91E� 1, Yn� Oor Mn� 7. NOt17 CWlornb hu no��dapl�d /h� bO�nl�ccdu�bE Co�l Rwowry IIfn�Pi�pn�ivin�nlin�i,�nbr0111�nnc�onlinr]�ndonSlO�I,Yn�101. SY�Um��CR9}En�vc�ptlon�onlormFTB]!!5. Schedule C Tax Credits � � Jobs Tex Credi� (fT8 9521) . . . . . . . . . . . . . . 6 Solv o� Cortrnerdd Solm Ene�gy (FTB 3B051) 7 Energy Cqnservetion Credit Carryover �FTa �si� 6 Techfalogbd Prope�ty Contrlbu�lon (FTB 3519) 9 Resoarc� end Develapment (FTB 3523) , . .. . 7 Olher (�tlech echedulea) .. . .. . .. . . . . .. . .. � Or han Dru Research FTB 3528 ........, t Total. Enler here and on 31de 1 Ilne 20 .,.,. - Schedule D Cost of Goods Sold and/or O erationa 1 Invenlory elbeqinning ofyeer .................................................................... 1 . 2 Purchase9 .................................................��................................ 2 , 9 Coslollabor .................................................................................. S � Olher cosls (atiach schedule) . . . . . . . . . .. ... . . . . . . . . .....: � . .. . � .. .. . .. . 1 ........................... � 5 Tolal. Atldlinos 1lhroughline4 ............................�....................,................ 6 8 Inveniory e�end olyear .....................................�........�.......................... 8 7 Cosl ol goods sold end/or operellons. Subtrac� Ilne B lrom Ilne 6. Enter here and on Schedule O, Ilne 2.,.,,.. ... 7 Mei�od ol Inventory veluetlon ► . Was Ihare any subsiantiel chenge In the menner ol delermining quantltlee, coela or vduatbne betwesn opening and closlrg InveMOry7 Yes No II'Yes", enech en erplenation. ENer Celibmie eelea permlt numbe� (fl any) ► Quesqons J Dela buslness began In Celilornla or dete Income wae Iirel derived P M�ny tlme dudnp Ihe Income yeer, w�s mora Ih�n 6oX ol votlnp_ttock; ��, Irom Celilomia sources 12 — 14 — 87 ■ ol tbe corporaUon owned by sny single Interest9 � Vee BNO ��, K Accounling melhod usod CASH b oi erwther corporotbn owned by this corporatlon? Yea No �� L Loceiion ol pdncipal eccounling recorda504 CALDWELL CO o ol lhle end one or more olher corporetlona owned or wnV011ed, M Hes Ihe letloral governmenl radelerMned your Income Iex IleWllty lor dlractly or Indlrectly, by Ihe seme Inte�aate7 � yw � No any prior year(s) wn�_n nu �oi v��•io��ry e..n noo�aa� � Yes � No II �, b, o� o Is'yes' lurnlsh slelerrient ot ownershlp Ind�etlnp pertlnent `� II yos,.�wnish copy ol egenfs report under seperale cover. nart�es, addresses, end percentegas ol slock owned. Il lhe owne�(s) N Firsl rewm7 (Check eppropriale box(es)) b en Indldduel, provlde the soclel aecudry number, 8"• W�e°'�^•s� o^�«•.�o �o w•�io��iy..�,u�o e�n�n. oo•nud...: O Heve dl requlred Inlortnation reNms (ledwd lorms 1099) been Ned wllh mi� c�oori�- ❑ o�rin�r- O �oim a oarPen- � e�hrr the Fnnchise Tex Boerd9 � N/A O Yes Q NO �onnlv .n�o vrnlen Ilon (enech sieiemenl showing neme, etltlress and FEIN ol prevbue buelne8s) R W4 �be corporsllon'e Income Inclutled In e conaolldaled lederd O Emer cor ore�ion "doln buslness as" neme: reNm4 Yes No Schedule E Com ensatlon of OfflCerB Co tete o fl IO�d fBC61 �e (DCh�duM 0, Mnr LpW� YnH Ihroup� Mn� 10�N6 f150 or mora. (�� N�mrololllur (b)loUSl��cytl�ynumbrr (°) PQO � ^ �� (d) Prrcmto! (�) Amounlol Ilm� d�vot�E toEUdnq� ��a�kowmE campmutlon X � . �/i !6 � X Y. '� % � 7oiel com ensalion ol onicers. Enter here and on Schedule G Ilne 12 Undvp�n�nlr�olpuju�y.Itl�t4nI��11�m�umin�ElN�nlum�IncWdlnp�<comp�nylny �ch�0ub:�ni�laUmmU,�nElo��E��tolmyknorbdp��n0 $I9n o � II � I.I � nlrv � ,corr � cl � nOeom P bb.D � e4n h onol p r �pub(a�AO� 1 ��npap�Y�Q1�W�donHllnlormUlonolwAleApr�D�/�rp�t�nylnowbtlp�. Here SigneWre' ol 0111cer Title Dete T hone Preparer's Date Check H oefl- preperers aoclal aecurNy ra. Pald s� ne�ure OS-U 1-89 e b ed ► 519-38-8194 vrepar�r•e �„ CALIFORNIA & FEDERAL TAX SERV. — --••---.......-•-•--•----•-•••- useOnty �"Y"° '19820 E. COLIMA RD. ----••-••-..'--•••-•--- nio-r��cior.el ..."•"'....."""""•'•"""•"""""" E.I. No. ► 95-3046875 .�a.aa�..� WALNUT CA 91789 Tele hone ► D GopY�ip�t loim� fol�war� oniy C�nlrr Pi�o Soliw�n Fortn I00 1987 Sld� II �.: . . �'.. � -:-. . .' . . . . ':: . . . . • � t .. . . . ': -.: . � � .. � : '- .c .:. :-: :.. . a '�� :, . . . ' � '�• � .. .:' . , [ �.,'. �� : :.. ... :'., .. ' . f �_ . ; �' :. . . , .. ' . ' c ..:. . . . .:.. : �. : :.. � : .. . .. . :. . � F .;: �. . -;: . -':: - . , . .. .. . . . ......:::.... ., � ..: .:. :: � : . : : .. `:: . . . :. � ' �. � :.. ." % } .. .. � � �.- � .:.; :.. r � " .,. �. �:�.� . _ � . - �. _ . ... ... .. „ _,.�.. '. t .. ��-- ; �;i. r � �� . -� � ��` �::.� . .:� � . .. . � ' . �. ... �:. . :: �. �. . . ' � � .- t:... . _ � ._-.�., ....:. � . . : � r " . . - . � ' .. .... ..:;, ': . . ;. ' . - � : .; " .. ' ,:,: a�'t�-... , . ,.. . � . .: ' . �' � ' . , . . ( . . , .,_..� ';�;:'� ' ' ' :' :. '� . t.� . - . .''.:. r� .-�.� :.. , p .. : : ' :: :<'v: ' ' . . .' . ' .. .; ��c.�:�: :'..�:. ::. . � .. . .. . G � S.. ". :.. �)�. :i... .. . .�`,:. . . . . .. . ...:.. ... . i:.. . . .; --. :j . ' . ., ;_ �,,.,. . ,. . . . . . .. . .,. ' , .. .. � .:: �.�,;.. � ' ' � _. � '�.. ; .. .. . _ ._. ..., r i • • C�nln M�e� ," , Schedule F Bad Debts — Reserve Method �� ,� ie� T�.e. �oi...�a (c) Selee on AmouM �dded Io raeerve (Q Arrwunt chmged '(g) Resarva ior t. �ccounUnc•Iv.e�. � com. ,,,�,�,,, accounl (d) CuRent yedt (e) Recoverlea �gdnal reaerve bed deble �t y..� •' in° a� Y'•' roWebn end of ear 1882 i 1883 1884 ' 1885 ' ' 1808 - iBB7 Schedule G Com utation ot Net Income V 1•a.o..�.�.iouo�o,o..nin 55.587. b�•..r•mrn.a.no..�o.. - Bd�nce► 10 55 587. O 2 Cost ol goods sold and/or opera�lona (Schedule D) . . . . . . . : . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Y R9 Grossprofit. Subtracl�l�e2lromlinel .................................................... 3 55 587. . O 1 Dividends (Schedule H) ............................................................... 1 � ' S 5 a Interesi on obllgetions ol the United S�a�es end U.S. InsWmeniNiUea . . . . . . . . . . . . . . . . . . . . . . . . . . . 6a . . 8 6 b Olherinlaro�t(�tl�ch wh�CUle) .............��........�...�....�.......�.........�.... 6b . . a GroseronU ......................................................................... 6 I7 Grossroyeliles ................�............�........................�..........�.�... 7 N e Capilal geln ne� income (enach lederal Schedule D (Form 1y20)) • , , , , , , , , , , , , , , , , , , , , , , , , , , , , , 9 C 9 Ordina ryg ei n( l oss)(attachlederalForm� 7 B 7 ) ,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, g � 0 10 Ol�erincome(attechechedule) ..................�.........�..�............�.....�....... 10 � ' � M 11 ToUllncome.Addllne3lhroughllnel0 ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, �� $S 587. � E • Capital loss cerryover deducled on Ilne 8 must be reetored to Income on Side 1, Iine 5. Any net cepNel � " loss noi reported on Iine 8 me be dgducted on Slde 1, Mne 10c, ' 12 Compensailon ol ofllcere (SChedule E) , , , , , , , , , , , , , , , , , , , , , , , , , , , , 1Q 1J Salarles end weges (not deducled elsewhere) ,, , , , , , , ,, , , , , , , , , , , , , , �3 • ta Repairs ............................�.........�.............. 11 � D 15 Bad debla (compleie Schedule F II reserve melhod la ueed) ,,,,... .,.,. 16 I� E18 qanis ...................................................... 16 4 8 0 0. I D t7 Taxes(5ct�odu�e n) ........................................... 17 1 1 5 7. U1B Inlerost.....� ................................................ 1! C 19 Conliibulions(atlechschedulo) ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, �y T 20 Oapreciailon . . . .... . ... .............. ........................ 20 7 106. I Y1 An»�iiallon ................................................. 21 0 22 Deplellon(anachsch;,dule) ......... ........................... 22 " N 27 Adverlising ............................................�..... �J 5 44 Pension, prolii-she�iiig, eic., plang . . :. .. .. . . . . . ... . . .. .. . . ...�.. .. . YO 25 EmPloyae benelliplens ...................................�.... 25 � 26 Olhertlotluclions(etlechschedule) ,,,,,,,,,,,,,,,,,,,,,,�„�, yy Q'J 664. II IIIIII 37 ToUI tleducllona. Atltl Iine 121hrough Ilns 28 .............. ................................ 27 (0 727 . 28 Net Income belore s�eie ed ustmenis. SubVect Ilne 27 from Nne 11 and transfer resuB to Slde 1 Ilne i... se —5 14 0. , Schedule H Dlvldend Income attach additlonal aheet s If necessa (a) Neme ol Payer (b) Dlvidend Received (c) Type ol Stxk Common / Prelened Schedule K S Cor oratlons Onl — Com utatlon of Net Income Before State Ad uatments 1 Ordinery Income (loss) Irom Irade or buslness acllvlty(les) (lederd Fortn 1120S, 3cbedule K, Ilne 1) ,,,,, ,,,,, ,,, � � 4 Nol income (loss) Irom renlal reel esleie aclivlty(les) (lederel Form 1/205, Schedule K, Ilne 2C) . . . . . . . . . . . . . . . . . 2 7 No1 Income (loss) Irom olher renlel aclivity(les) (laderel Form 1120S, Schedule K, Nne 3c) , , , , , , , , , , , , , , , , , , , , , � 1 Portlolio� income (loss), (lederal Form 17205, Schedule K, eum ol Nne p through Nne �q , , , , , , , , , , , , , , , , , , , , , , � 5 Noi galn (IOSS) undor Imernel Revenue Code 9ectbn 1231 (fede�N Fom7 11205, SChedule 1( Ilne 6) ,,,,,,,,,,,, 6 6 Olhor inconw (loss) (lodorel Form 11205, Schedule K, Iine 8) , , , , , , , , , , , , , , , , � , , , , , , , , , , , 6 . � 7 Adtllinallhroughline8 ........................................ ............. 7 . . B Pomollo Income (loss) expenses and other deducllons (lederd Form 11203, Sch, K, sum ol Ilne 7 thwugh Ilne 10) .. ! 9 Nai Income bebre slele etl uslmen�s. Subirect Ilne B Irom Hne 7, Enlet bere and on Schedule Q, Hne 28 ,,,,,,,,, p Copyupn� �o�m �ollwa� only ��nUr pi�c� Sollvu� Form 100 �BB7 Sld� 9 q Lt � ' .. ' ' ' :.AZ t . . "! . . '.:: . . �! �! . .� �. ''. � �.. .. . � . ' . . . : .. ' . " .. .' �1 �� ^ �. .. . : .. . . � ., . .?. : ;�'. �� '�' :.. . � '. .'.'.� . '.. . 5 � �i . . ..� } . � � � � �. . :. � : . . . . . :. : . ! .: ,.� : �� :. � . � '� '. . ' :,�!�t . �� . 'i . '. /...�.;. . :� . , �� .. .' ' , :. ^ . : : i " .. .. �„� . . :.. . ' '.. . �:. :.� ; . ' .:. .. '.. . . . ' '. _ :. . : . :. . �.. ',c,� " ... .. ; .. . .. ... . . . . . ., . . � , .� �:� '.'.': ! � �� . . . : :). , i, '. ' .. :.c : ' � . : : . . .v . �, . . t ,..:'. .:: .: � . � � ' . � :. - . . ' . •:.-.:. . . . . . .: .'� .. . ..1.: :r. � 'rl L ' ' �. , ). G J;.'. . { � • ' � • • Gmbi W�u '.�J . " $Ch9dUla L 6818nC9 Sh961S Innln o}Incom� ur Endoflncome ear � .' AsavU • � � casn ..... .. .... ... ................... � , 11 615. � 3 987. 4 Trado noies end eccounls rocelveblo .. ..... . 9 � Z 1• I I I I �I � � � . Loss aliowence lor bed debis . . .. .. . . . . . . 9 021 . � � J Invemorles ............................ � Federel end stele govemmenl obllgetions ..... 6 Othor current essets (enach�achedule) . . . . .. . � e Loens lo eiockholders/offfcers (atleCh echedule) 7 Mongege and reel estete b�ne . . . ... . . . . . . . . .. E Olhor Inveslmonls (enach xhetlule) . . . . . . . .. � 9 Bulldinga end olher flxetl daprecleDle sseeb ,, 14 585. 49 117 . � Leea �ccurtwl�ied tlep�eclallon , . , , , . . . . . . 14 5 B S . 7 106 . 4 2 O11 . , 10 Dapleieble eeseU . . . . . . . . . . . . . . . . . . . . . . . IIIL.. I � a Less eccumuleled deple�lon . . . . . . . . . . . . . ' 11 Land (nel ol any amonizatlon) . , .. . . . . . . . . • . I I I I I I I 1Y Imengible essets (amoNzeble only) .....,,.. I � II I I I I �. � - a Less acCUmulaled ertpNZallon . . . . . . , , . . , 17 Olher essels (etlech schedulp) . . .. . .. . . . . . . i; � i�l.11 u Tolal aeseU ..... ....... ...... ........ I I 26 200. � � 55 019. . LIabIlHles and Slockholdere' Equlty � � ��i��l� �� I� �I�� ts nccounispayab�e ....................... ! I 3 542. 16 Mortpap�t,nabs.GOnE�p�Y�Obinlo�l�antyu� .. � 17 O�hor wrrenl Ilebllitles (etlech xhedule) .. . , , � . 1B Loensiromslockholtlere .................. 19 Mer�p.o.•.noi�.,eone.ory�ebin�y�..o.mon ,,,, 1'� 4�9. . so oiner uabuivas (aneon scnedwe) ............ 8 868. s� Cepilel5�ock b Co slock ............ ZG 200. I 26 26 200. I IIII 200. 27 Paitl-in m capiiel swplus (anech reconcilletion) 79 Retelnetl eernings - Appropdetetl pn.cn wn�aui•� YI Reielnod earnings - Unapproprleied . , .. . .. . . i 45 Less cos� ol Ireasury slock . . . . . . . . . . . . . . . . �, zs Tolal Ilablll{lea and ca i�i ., 26 200. 56 019. Schedule M-1 Reconclllatlon of Income per Books with InCOme per Retum Do not co late Ihb echedulv H unoun� on Schedule Nne 1� column d b lese Ihan S26 000. � 1 Net Income per booke 7 Ineome �ecorded on booke ible yeu rwt 2 Fedaral income iav . . .' . . . . . . . . . . . . . . . . included In thls reWm Qlemlae) 9 Excess o� cepiial lossos over ceptlal gains , � � Tax-exempHnlerest S 4 hes ye mmizea) oi recorded on books I I I I I I� I I t Deductbns In Ihls t� return rwt chmged b Expenses recortlad on books ihis yeer nol � spdnel book Income thla year (Itemlze) deducled in Ihls reium (Itemize) a Deptocletbn ... ,..,. t � � Depreclatlon . , . . . . . S • 6 St�te tau iefunde . . . , : b Slele tflxes . , . . . . . . j Y Totd. AddMne7�ndllnee ,,,,,,,,,,,,, �� 0 TOIBI.AddIIn9lihlOU hIIf105.......... 10 N�tlneom• vnlurn.Eu�4�eiMn��/wmYnrE ,. Schedule M-2 Anatysls ot Unapproprlated Retalned Earnings pe� Booka �scnedulet,Wnez�� Do noi co lete Ihls schedule tf emount on Scheduie Ilne /1, column d, Is leas ihen 526,000. 1 Balance el boginning ol year .,,,... .,.. 6 DlsUibutbna: a Cesh .........�...�.... 7 Net Income per books . . . . . .. . . . . . . . . . b Slxk ...... .. � .. ..... � . 9 Oiherincreeses(iteMZe) I c Properry,,,,,,,,,,,,,,,, i 6 O�her decreeses (flemize) I I I I I ' / Tolal. Add line 1 Ihrou h line 3......... ! B gnce el d ol n eer. Llne I minus Ilne 7, � CoDYripn� lorm �olivnrr only Crnbr Ibc� lollwv� Form loD 1il7 Sld� 1 �. ' .. - r . ... . :.' . .. . . � . - , . . . .: ; .' . { . .. ' . . �.: � . :: .. . ...'� . __;. . � .� ;. ��::�.. . . .� ,' ( ' } '. " �'.: �'•'. .i ' . - ',' .. .� . � ; . . . . . , ',. F .; . . . �i.. -�� .. . . �� . ..: ' . �. . � . ., i + .: : :�::- � •� �� . . � .. � . ;' .. {! . — _ ! , . . •, . . . .:... � . ... : . . . �. "•. ..; ' : . ..�... _. . ' ;_;- E t � . . , , . �..: i . . .i'.' .. , , . . ., . . ,�. . �-'. : � . � :. � �. .:.. � `; . . ..,, �. ,,. _. . � _ _.. . . • . '. . i ��;. � :. �L . .. . . ' -�: : r'� ' ,.. [ �•� '.��.' I ...._ . � �.. ( ` . ... . _ . . . . ../ .... J .... . _�. � I � , � J&A EXPR• �LECTRIC MOTOR SERVICE,�C. '� 504 W.CALDWELL STREET ' COMP�!'ON, CA 90220 � 95-4139266 ' SCHEDULE OF TAXES - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - SALES TAXES .................................... ....... . . 1,157. TOTAL TAXES ............................................ V - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - ' SCHEDULE OF OTHER DEDUCTIONS - - - - - - - - - - - - - - - - - - - - � - - - - - - - - - - - - - - - - - AUTO/TRUCK EXPENSES ........................................ 8�221. BUILDING MAINTENANCE .................................... 2,200. BUSINESS LICENSES & FEES .................................... 475. COMMISSIONS ........................................... 6,000. LEGAL & PROF FEES� ..................................... 1,450. OFFICE EXPENSES/POSTAGE ...................... .............. 86. OUTSIDE SERVICES ............................................ 10,277. SHOP SUPPLIES ....................................... 16,634. TELEPHONE & UTILITIES ....................................... 2,321. v TOTAL OTHER DEDUCTIONS ................................. 47,664. - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - v . I I r ; r i , : � ;:. _ : ;: ,:.. ,, _ �.�_.. ..�.., .,.._.....,.._�_._�_._ : ' i ` ' _. � , ,,...... . ` ;: > ` �� tt �;�..�`.� .;:.: `: �r . -�; : :. .. ; .. _ , : �. .:':: ... .. .-.. . �:. �::., .: �" .. . . :, ... .::.. . ..°: , , . 1 ....�. .�:� ... � - . :..�� . . '� �:. '. ': .::. . �: ': . , . ', . .._ .' .... : ��' �..,. � ... .:�� . ' �' �� . . .."� ,'. �. ' .'� , .:� �' " ...,, . . � .. ... . . . . , . . .., ... ...: .. �. � . ..... .. ,. .. '..: . .. ...... . ... . �.":' � � :� .' .:.�. � ' '..� i ' . � .: . ..." . :' . ' Y I �• • . .. .. . . � . � • •. �' �� t � . . . � � \ • ' ' � • n�/�,I'I1�'1�� 11 Il II Lnii.ii�l. i� W � J& A EXPRESS ELECTRIC MOTOR SERVICES, INC. 504 W. CALDWELL CODIPTON, CA 90220 LIST OF SHAREHOLDERS v Name & Race o of stock No. Shares Sex Address Authorized owned — Gene A. Johnson Black 55% 5500 M 504 W. Caldwell Compton, CA 90220 Gary Crosby Caucasian 1.5% 150 M 6255 Jadite Alta Loma, CA 91701 c. Fidel Chavez Hispanic 3% 300 M 11623 Sennwood Norwalk, CA 90650 Ann V. Easley Black 9% 900 F 2415 9th Ave. L.A., CA 90018 Johnny Ray McGhee Black .5=� 45 M 1%25 N. Gower L.A., CA 90028 James E. Anderson Black 9.6% 961 M '� 20202 Nestor Ave. Carson, CA :0746 � , ' Note: The total number of authori2ed shares of stock of. the corporation is 10,000. Of that total 7,856 shares (78.69%) have been �ubscribed to date. � iY ' ., '.. .' . ' . . , ... � '. ' : , �: . ': r,. � . I. . . .: . :' .. .. . . . : : :: : �. '.::. ":: . . _.; � � . .. ' � i. '.: .': ' _ �.. _,: . � . � � . _ : .: . �.� �� . : . ........5:.. �;�::� . � , .. .,. . � ,.�i_ . .� I � � '�3i._ � . ..,..-.'. � ..... :. .. ".�::. �. . ' � , ��', -,' I -. . � ,..i .:.` -:. : . E. r ;: } < !>: i ,'....'........ . 1.% � �.. , t • � � � � h'Y,117:L1�L'P �� 1 �� . RESUME OF KEY PERSONNEL � GENE A. JOHNSON 1. EDUCATION `, a. McCall High School Pelahatchie, Miss 1962 - 66 H.S. Diploma (1966) b. Trade Technical College Los Angeles, CA 1971-74 2. TECHNICAL `, On the job training: 1) Employed as electric tnotor mechanic by AAA Electric Motor Sales & Service, 1346 Venice Blvd., Los Angeles, CA 90006, 9/10/69 - 1/10/75. 2) Employed as electrical mechanic and shop steward by Emerson electric company Industrial Service, Division, 19888 Quiroz Court,�,P.O. Box 728, City of Industry, CA 91789-0728.. 1/%5 to 6/87. Duties included installing, repairinq and „ servicing, high thrust motors up to 1,5o0hp, hercules suncrogears up to 62gdmv and grmv, varidrive motor up to 84 cases, horizontal motors up to 2000ac-dc, welding machines, infi drive up to 300hp, and eddy current drive up to 150hp. Has served as head of technical and repair division, ' J&A Express Electric Motor Service, Inc. 540 W. Caldwell, Compton, CA 90220, since January 1, 1988. - 3. BUSINESS r ' Has served as General Manager and COE of J&A Express Electric Motor Service, Inc., 540 W. Caldwell, Compton, , CA 90220, since January 1, 1988. � I i I / >: 3i .. .�..' }.: � .� ..�. 1 � }'. �� . . �� ,�` :..' . ".. • �.\ ��'�� . ,�.,� ` . � .. . . . . . .. . � . '. . . . . .... . ' .. ' . �.. .. . .; . . .' . . Y ' ..,.: .. . .. �.t': . . . . - ,. .''P . .. C �:) . :. ... . '.. . . ':. � .. .. 4 ' :: . ' .:. ' . '� . . ', . J . � ��'.:. , � ,�. .��. . . . : . . '". :: . . . . :.. . : •.. :. . .. .. � .:.. -'.. :'.: '' : .: �-. : : ... �. ',;' . 1 . . .: ' ' - ..: " � . . ' � . ' . �" .. .....__ .'....::.'. :'. . .. .,:.i. :'; �• . . ... . . . ...: . .-'.-.:... ':`. .'.:�:��. . ... .. .. . .. .. . . .. '. . .. :'. . .:: - � - :.. . .. . . . .... . :_.: ... . . . --�' ::.. : .... :: . . �.� � . . . . _ „ f �,;.� . . .;�: / ... � � �� ... � � . . ,,. . ��, ..':: �,� ��. . ��.... .' .' : � , ' _ y � i i 1 �,: �"�� .. '. �' . � . ... . . . �� t ' .. ..�-. � . . . ` .. ..::. - .,._ . � . � : . ' . +. �� °" � . . � • ;.� , . . • � � ' .%�� "lectric .�lotor S�rles � �S'e�vrce, Inc. � , 1348 VENICE BOULEVARD � LOS ANGELES, CAUFORNIA 90006�5595 �(213) 749-2367 i August 4th, 1987 v TO WHOM IT MAY CONCERN: This is to certiLy that GENP A. ,70HNSON has been employed by AAA F.lectric Motor Sales and Service � since Septeml�er 10,1.909 to January 10, 1975. `� His position was an electric motor mechanic and during that period of time he was a c7ood and reliable worker. . S.incerel ,_ � C C��ti�� 1 Steve Daily AAA Electric Motor Sales, Inc. r � , >:;;:. : : ; -; _ , , . . .. '.. .. . : :� . :�..: l .. . ..... .�� . . �.i. .... . : � . . . . � ':. . ` j . � ` . .. ,, ,:;;. . . .... •,; � . . :.�; �. � :s .. : ,.�: � . ....:.::� '.;�� '•. . � ^:� x .. . � �:::; .>%. ..�.: �,,-:�; .... :� �.- ;:: ,.� ` ;�.;. � ':: { :�:�;: �. . � j ?:: . . ' � . ' � . ., - � �.. ., :: .... ��. " � ' .?:. .�" � - ...': .�.._. , f ::'�. �;.. .: :'. .:., . . �:'. � , . . �_.. ... . : ? `, _ � i ; , s ,. � , � > ; . q.: ;; t � � `' `' �1 ` ' • � � �,, , . ' � r+�i EJIAERSON INDUSTRIAL � uMa� SERVICE DNISION � oN. ' EMERSON ELECTRIC CO. • INDUSTRIAL SERVICE DIVISION . (714) 594�9616 • 19888 OUIROZ COURT P.O. BOX 728 � (213) 223�3137 CITY OF INDUSTRY WALNUT, CALIFORNIA 91789-0728 V AU�ust za 1987 TO WHOM IT MAY CONCERN; v Mr. Gene Johnson has been employed by Emerson Electric Company for the past ten years. He currently holds the position of shop steward., Mr. Johnson is a very conscientious individual. He is responsible and consistently does qood work for the company. We value the commitment he has made as an employee and wish him the best. Sincerely, ' rr�,as zrmosz�zuw s� vzc� nzv7szoN 1 . �� L " y_,L ,f � , � C, , ; -�, � /�! C ".�'� �, . ,, „/ ( C (..e' \: i' i ' -'James D. Miller Western Regional Manager JDM:cep � � 1 _ ,. i , ,: . -.:. , <; ..: ':� �., -% � . . �. � �.�::.: . . , .. .. �: � �.. � . . .:�.:. .:i�;. ; .:. �: ' � . . ' : ::-: ,. . �. . . ; , .,., . .::... .. � ..,, .` . � . .- • � .:: . . .. .. _ , . �:.:. �_ � .. . .. . ,... . . . . , . . .,. . .: . . . . . . . . , . i '�� .. . .. . : . . . . --.. .. . :_. ::. _. . . . . : .. . , . . . .:. .. . : .... ... ,. ., :. � � . : . _. . . . �'.. - .:: .! . . . .. . . � � . . . � j .. : . . . • . . . - ' .. ;� . '.. ', . .. � _. .:i' , . . , ' '. �� , . . ._ _: . , � _�..: .�. ', - ::. ._ �r '.::. . ..., . �,. ��:� �. . ��'�,� � � ' ...�� .�� . � '� } .. C+ �! � .: � . ....,.: :. 7 � - p � Y� `�' . � . . _. .. . .: � `. . . .�. .. . . ... . . . . _�. .. , . - . � ..3; � , . � � . � � � . . �+'� ? � .. �. . � . . ! � .:� � � , .. . EXEiIBIT �� P' �� ;�. ` ' ` � • ,.� . s . �, .. ECONOMIC RESOURCES CGRPORATION ' MINI BUSTNESS COMPLEX LEASE AGREEMENT THIS LfASE, is made as of Lhe 7th day of Au�ust , 19g9, by and between ECONOMIC RESOURCES COPORATION, a nonprofit California Corporation (hereinafter referred to as "Landlord"), r. and ^--° ^*-�^� �be J dc A'�re�� Motor Servi�e � a Proprietors (hereinafter referred ' to as "Tenant"). , IT IS AGREED between the parties as follows: � • ARTICLE I DESCRIPTION OF PREMISES ' 1.01. Demise and Descrlption. In consideration of ' the rents and covenants herein specified to be paid and performed ' by Tenant, Landlord hereby lease:� to Tenant, and Tenant hereby hires from Landlord, on the terms and conditions and for the purposes herein set forth, those certain premises (hereinafter referred to as the "Leased Premises") containing approximately . �_xun square feet and described as �(s) s,,;rP r. in Building(s) Five (5) (herein called � the "Building") located in the ECONOMIC RESOU�CES CORPORATION MINI BUSINESS COMPLEX (the "Complex") of the ERC USINES PARK . (the "Business.Park"), comnonly known as 26 �{� ��5�, _ City of I:ynwood County of Los Angeles, California 0262. , ' A�:TICLE II • TERM 2.01. Term. This lease shall be for an initial term ;, comriencing on September 1 , 19 89; and ending ' on nug��r st , 19 less terminated earlier or extended in accordance w1th��rovisions ' � hereinafter set forth, The phrase "term of this Lea e" shall ' include any extension or renewal term. ' 2.02. Extension Term. If Landlord grants an option to extend the initial term of thi5 Lease, such option shaTl be set . forth in Schedule A attached hereto and made a part hereof. ' . ARTICLE III � RENT 3.01. Basic Rental. Tenant shall pay for the Leased Premises without demand, deduction or set-off a basic.rental of - b 823.61 • per month in lawful mooey of the United States , of America. The baslc rental shall be payable in advance on the I first day of each month for the term of this Lease. � , • The above rental amount is to include month.ly CAM #75,00; pro-rated monthly . J � I fire insurance �22.00; pro-rate'shtuue of property taxas-#&O.Ol;.pro-ratecl.stutrg__ __ of Security Guard service $25.00; air conditioning maintenance j18.00 (repairs are tenr�nts responsibility); water, sewer, and fire meter charges $22.UU. CAM will be adjusted at the end of the fiscal year, llecember 31, to offset � any change in costs. 'I'enunt will be billed for additional CAM casts or crediY - issucd Loward rent. . INITIALS t_ESSOR , °� i.�:s`s�E r, - i t � '. . � � 's, � ,:� i- . S C H E D U L E D � • Yearly Last Month's Rent Escalation: The last month's rental at all times is to equal the monthly �, rental as each new increase is to take effect based on the basic rental increase only, but to include CAM plus additional charges called for in the lease on the anniversary date of the lease. Year One (1): $ 823.61 � Year Two (2j: $ 853.69 i Ye�r Three (3): $ 916.85 �� Year Four (4): $ 983.03 Year Five (5): $1052.59 i� ; � � _ - � :, , y _. ... .... . ..: - : :) " .. . . . . . . .�_: , .. .. .. . ':.. . .,. ; . . '.. ' . . . . . . : :: ..; , . . : '. '. '. . . � ' ' � . ;:,.;:, , .., ,:., : ,. , ' ' J . . '.': .'. . ', . �.. ....:':-.: .: .� ..' : ..: - , � � ... � ... . . . .. . .�..t ' ' ':.. j ..�. . ... : ' :.'. � -..'. �. S . . ..�; .... •.' '..•.:... :.: �.`�. . ....� �. .. .� .. �: .. .: ' ... . . ..�,� .. S} . .. . .. . • �. � � ' . � �� . � .. �:_.:..' � :_: :..'. . :� '. ". .' : . ,:. € , ., ;: r � � ` . . . _ . ',.� t . . .. �`��. `._, ....'��' � � <: . `�.. . . ) � `�. ':. � �. ,�:. 3 x� ; ;. ;. y � �..' :� '� � . . 1 C � • J....�1..... .. . . � �.. . . . , , • • L�IIBIT �� G �� . :; '. EQUIPMENT QTY DESCRIPTION COST ;+ � 1 STEELMAN BAKING OVEN (GAS) #444GPC 4'x 4'x 4' INCLDS CART & SALES TAX $ 9,415.25 . �4UOTE ATTIICIIED) 1 ACE BURNOUT OVEN (GAS) #230 PKG 36" x 36" x 36" '� INCLUDES CART & SALES TAX 9,328.70 (QiJC7PE ATTACHID) � TOTAL 18,743.95 PLF.ASE NOTE The total airount of m�ney requested is $22,500.00 . - The amount in excess of the $18,743.95 above is to -. be used for installation, EPA certification and shop supplies. � � i� � �, , :::::::..... �.:. ` ::::,:-,;::; �• . :.... _.,_.:.. _ �. _ , _ ., „ # > ., ; ,.. . -..::.: . „ ;. - .. , . . . ;; � . , > , ?" . � :�i: . . ... :: � . . .(.. � �. i ,: ., ... x ._::., '...!' ��. ..� . .. .,...,'. , .�:. � �'. ..::'�. .. -: :.:. ..,; ,: ..;. ..,. - .:::: . . � . z :�. � � -:. ��.: .:;, . ..�. :.::-. . . �: ' �' : i>( � . . �. . ::-: . . — .... . . � ., x `::. � i� �: r -.. . .;.: _: . . .: r '.' � . ..: ': :i� ::-:.,.. . . �: . , . � � f. (:: :.. �. � . ._ ..' .. �: ' i F .� . . ...... . . '.... . ..,. ; ;. . ` . k _.: .. .,. r : �:: . .. �� ' �' -.. .... � � .:. -' ' :: '� .. � ... ..' . a ' .. -,,.�� :::.; �'. . ... . .;.. , L. � . ' ' . . . .. �.. . � � '; '.'. � . . ..., .. .. ' ' . ' . . , v . . . � . . .. � .. �I. t � � . . _ . . I. EIECTRIC�INSUlATION SUPPLIERS, I� QUOTATIO�I �' ❑ ELECTRICAL INSULATION SUPPUERS DIVI�"--' p,nR,B�iEOB�: "'• ' ❑ COMPIETE READING EIECTRIC DIVISION � �SE SMOW ABO�E N�M. ON YOUR CONRESPON� CE ANO FVRCNnSE ORDEP. Elec}dcCl$ 9clalf �reo VRICES r+or �roNOa� L�'EIECTRICAL SPECIALTY DIVISION LoaAnyees, , Ew`"°°' °�°`""°" f � �� z . � ' (213) 724-9600 ' DATE _. <_/_.i-_��_./(N REPLY TO YOUR INQUIRY EPLY T�---� '- ��%__Ll. /��lj�x ✓�" /'��c-=n�«< <Is"£li�r��l' �": ---- -='—c v �£,c�;i l�i� L✓JId�CG �>t�� ati-„�dz J�� , � n / O:z�-d ' OO f'!/ �� ------.__..<�:��'�=�11!�, L='/� � ) ��ey� /7�i-�c1� , �'.� / . � —�, . . -- � �'. c'! c/�/�NfC�'t! OUANIIiY DESCRIPTION ' PRICE ,_r,��_ ___ -s;«t. i3 _ ,. G.� � �/5�y � - : `�� , �`'x u<_� ,c v '°i" '/7J U� --�---- ..... _-- ---s._< �-.y - : i : , r /�_ [' . ; r.2 .� SfluLv's.r• � ag� U�i _ G� �--. .s �cu. = _ ---_ _ --- — r_ =' S i _7 i n- ' %l x �li /isG ,.,JJ d•y� . � j � 0 f� � ------ - , T� �// _._.t ! : _�%�.? c / f�<C f_�c',<'v' a� c'��.J G:s.!' �' �3�7 ..P/�G ,� . �d'C> �' ' s. �� _�; �: "X 3� .,� 6 ,, � .� � �':.�. /.� � :v` P' /!J G � Gi< J�s/f�'z- � yh ?� �> y " r;¢�t � -- ---_ -- �� Z � G . ------- — �=:s "� ,1�,,.i3 Ci f�'x% �/c'!-�'t /G .Pf' 7� �-� � G 3C� �. .- y�-trr �i � . � .3 � �5 � � ��, � � : / .,� G��CiG i;C N.c.,d � Q y. p F.O.B. POINT ��?,:��l—�s__ /<iLl.vs�F_ � T.�XJ�! TERMS--_----��/1� � -�� — � � DELIVERY.-----�'---��J / /�/c'r f ,._.c : - BY __...�:.'"�, �! _..I ZIC�! 2Gzt� 11 iE rRIC:GS ��UOI [U nRE �nSED ON CURREN7 COST AND UNLE55 ACCEPTED WI7HIN 30 DAVS ARE SUBJEC770 CHANGE w17HOU7 NO7ICE, nl� OUOTATIONS AND AGREEMENTSARE CONTINGENTON FIRE. ACTS OF WAR.OP. ANV OTHERCAUSES BEVONDOUR CONT170L. � CUSTOMER �°.. � �., � . ' . , . ' . � 1 �.:.. � r:i;:. �,: : , . � � � � � . � i / . .' ':�"::.li' . '�.:i '. ' -. � . �_ ' . . .. . _ . . . . . . i _.... . :.:. .. - _ ... ..:. . . . `_.. -�..:1' �� ' .. ' - .,. ;..- . . i -_ . ;:. .:I.�.. . ,. .. ' . � : �. . : :'.. . ' � . } _' '..� . . � .. :'' ' ! .. �' . , � .` . .:_. . . . � .,... : "�' . "' . . ' �. f " .j�. . . . � - _ ' { _:' , . . . . ' `- , ; . � . . . . ' : �. ,�', :. .. . :. . .:. ! . - ,. . :-.- .. .-" � ` . 9 ' . ' .. :.. ". . . .. : . . . . . ; ,;, . . . . .. .- ., ' . � ... . . i '. . ': � .. ,. "... � ..'.' � . . .'� � . `. 1 '.' .:. ':.:'.'� � . '.:. ... �. :' �� ' . .. � � < ::-. .. . . :.:. . . :.. . .. .. ...:. '...: -. .. :.. . .�' � .. . ` ._ � . ' �; ..: .. -. . :. . . :�,.. : ' " .'�:'...:'.: . ... .. . . . :-. ' ..' .. Z � :: � .�.. .:. .' " ":. ' ..': '. . .�..'...: ' . '... �: . ' �. .. . : ': . .., f .;'. '. �: . � ... . : .. ... ':.': ::: ' .. . ... „ . ' . . . . � � . ' ':�.. : � ' .. .. . .: . �, i . �.: -. :�� ...�. � ` � � BROI�VELL � � ELECTRO ' �`E�SE 7op /�(� ' � REf-ER OUOTATION N0. Q_... ... /�7 v'"T v TO ' � INC� ANAVNETC(1�1K11NY —.—__—_.__.—.________--_____— � - BROWNELL ELECTRO INC. ' 13936 S. DROADWAY ' ��enSE LOS ANGELES, CA. 90061 REPLY I GENE JOHNSON � 70 GLADYS GLENDENNING ` J & A EY.PRESS 509 W. CALDWELL ST. TELEPHONE: z� 3–S3Z–� 1 SO � COMPTON, CA. 90220 � 21 3-608-0304 J � U O T A T I O N ' ---- ... _ . — ---- — --------- — -- ' INO OUnM Irv D E S C R I P 7 I O N Code pqNCE D sc. TO7nL DBLIVERY . , __'._. ...____..__."___.____'__'_ '.. 1 1 POLLUTION CONTROL BURN–OFF FURNACE, , MODF.L TOV–DC-3 6960.00 6960.00 SHIPPING �4EIGHT, 2000 LBS. FOB, DALLAS ;� TX. 2 1 STEELMAN BAKING OV�N, MODEL TOV-444GTC SHIPPING WEIGHT, 2700 LBS. 7175.00 7175.00 � FOg, KILGORE, TX. . . . 1 � � „} f � + x y '�"��$�t �' ` ti� t� iF' 1�� , .. .... e; `h � `i�.� 7'T G� .1 , li..,i'� �:° � p r x k ' 1 j�� 'S � / i � , . �'.� p�.i�,pf"4t4 � �'j5�}V� r1. T..� � . . . . .. rc r5�, ��r� � ° n � rn I.; n vL � n� �, . •n ,a.r � , , F.O.t�. POSNZDF SHIPMEIVT � ' TERMS FREIGHT C9I.LE.C_Z � PAYMENT CHECK.�.N—ADVANCE . ..... .. ...__......_... —__.... . .._...._.__ _.. ......_. ....___.._ ' __.___... _..._........ � �lil :I�i^:t(: ^.rIU COtiDIIIpW;: ON TIiE REVERSE SIDE HEREOF, INCLUDING SELLER'S LIMITED WARRANTY �ND LIMffFlTION OF i i.n��q I� II'^ Afir'� '�.I �'.!7 � ��Ri I IFR[(7�. TIIF TEFMS AND CONDITIONS OF S�LE SET FORTIi ON THE FACE ANU REVERSE SIDES HEREOf- �.��.r� nil �..�fff-f7 fiY 6FI.I..FR AND MAY ONI_Y 9E �CCF.PTFD ON ihlE FXACT TFRMS SEi FpRT�Ii �NC) NO 011 7Ef9MS �Nq t.��!i n;i � i r;1141 I. IlE r�UpI1RU�LING. 111ESE TEHMS AND CONDITIONS SUPERSEDF 1liE TFRMS �ND GONDITIONS OF 13UYER'S PURCHA;F �)I?I n'u � u? ni I�• r� � I IrR nnr��titf.iNT.^, c��qMITTED (3Y BUYER WITIi R[SPFCT TO THE PRODUCiS DESCRI6ED bIEREON. ' _.._____.'_'____.___..__'__—.._.._._-. _'__— __—_._._.___......_.__._.. �Prices offered hereon are applicable for _. 9� days Irom __ � 1 4/ 8 9 __ We Ih2nk you for tlie opportuniry ro ofter this proposal and look fonvard to serving your ne .ds. LL ELE INC. � 3 in:33 ,7AM� CL AP. ' f •,. :: � , r� � � '. , `, ° x � c , � , - ` r ". `. :�% , � " � � � . r. ' ' x , c > � , ', ,: � t Fr ..,; ' .' ' �.;" !. � i . � - � _ ; � '��' � �� . ... . . :: �� E � 9 ,�` '. " > r ` I , , � , .;... . . . . .:� ;;: ; �:i . � `� -.: . � .; . .. . . . . �.; _ � :.: ... ,:.,. ,;. . .. .. .., . . . :, . : :> �. �:: .. :�: � -.:. .a. .: ��:: � . .::_.. � . � .� .:�.. � .,..:. .�.'. z . � ; . ` .. .;. . �._. .: � '` . $� i �.; '.,' > ` � y, , > r .... . . . ._..,... . , . .:. � � � � ; , ,v BA�tO� aN EPDXYLITE GOMPnNV � i 4350 Pell Drive • Sacramento, CA 95838 • Fax: 1-916-929-5041 • Tel: 1-916-924-8061 August 23, 1989 �' Mr. Gene Johnson J F, A EXPRESS ELECTRIC MOTOR SERVICE 504-West Caldwell ' Compton, CA 90220 Dear Mr. Johnson: Confirming our telephone conversation of August 10, 1989, we are , pleased to provide this correspondence as our quotation on the Bayco Models BB-26 heat cleaning oven and CB-64G gas fired curing oven. �. Enclosed is a packet of brochures, technical bulletins, and other ', material relating to the Bayco heat cleaning ovens. Also enclosed is literature describing the companion curing ovens manufactured by Bayco. Bayco "BB" Series heat cleaning ovens were specifically designed for the thermal cleaning of combustibles from non-combustible components: These ovens have been designed to heat up and strip a typical load of components, as described in the specifications on the back of the brochure, in less than four hours. Many users report typical cycles � of two to three hours for smaller loads. �° All Bayco heat cleaning ovens are supplied as standard equipment with an integral afterburner and self-supporting refractory lined stack which mounts on'top of the afterburner. The primary chamber temperature is controlled by the thermocouple located in the upper rear section of the chamber, controlling the burner and air supply. The afterburner has its own burner which operates only during the smoke generation period. . Bayco ovens are ruggedly constructed and can be installed either inside your facility or outside. Burner and control covers are supplied at no eztra charge for outside installations. On all � outside installations we suggest a cover be placed over the oven to protect it from rain or snow, Many of our customers have found it ; . advantageous to cut a hole in the wall of their facility, allowing � the doors of the oven to open into the building and the physical � oven to be located outside, thereby saving valuable floor space. � � . The Model BB-26 heat cleaning oven has clear over the cart working space dimension of 36" wide x 30" deep x 36" high. The price on this model, complete with pyrometer controls, burner flame safeguard safety equipment, integral afterburner, 12' self-supporting refractory lined stack, Over Temperature Suppression (OTS) system, and single platform cart, is,.........$ 8,850.00 i � i _ 1 ;. ,,, . ► . . � , � , � . _�� :� : _ � : � : - � . ! _ , : , � ;. , ; , . ,, . � ; : . � .� .• : � � ��oe ' u�lDOXYLIT[ covrwir ' ' Mr. Gene Johnson AugusY 23, 1989 � J$ A EXPRESS ELECTRIC MOTOR SERVICE Page Two . The above model, with its standard 12' stack has an overall height from ground to top of stack of 16'6". Additional stack is available, if required, to provide �, adequate clearance over the roof or adjacent buildings. . Estimated shipping weight of the above model is 3,800 pounds. . To meet air quality standards for your area additional afterburner controls are required. These controls are priced at ........................:..................$ 950.00 The standard configuration of the oven and burner system is for operation on natural gas. The burners can be supplied with ori- fices, allowing them to operate on LP gas if desired. � All prices are FOB our plant in Sacramento, California. The Bayco high-volume, high-velocity design curing oven recirculates hot air 15 to 25 times per minute, assuring temperature uniformity of the materials being processed while reducing cycle time and i , energy consumption. The "CB" and "C2B" Series ovens deliver hot air at velocities of 35 to 40 MPH horizontally into the load, with return air vertically into the heating/mixing chamber for recirculation back into the load. The "CD" Series utilizes a downpass vertical airflow with �, return air horizontally into the side return ducts. ; This quotation is based on the design criteria included in the enclosed "CB" Series brochure. Note in particular the assumed ' design load, heat-up time to temperature and exhauster data. � . The price on the Model CB-64G gas fired curing oven, with inside clear dimensions of 48" wide x 48" deep x 48" high, as described above and in the "CB" Series brochure is .:.......::.......:................:.....$13,350.00 . Estimated shipping weight of the Model CB-64G is 7 3,200 pounds. . The optional single platform cart is priced at......$ 750.00 Comments concerning the foregoing are: . Our recirculating blower system includes high temperature blowers with capacity and recircu- � lating performance noted. We believe the high velocity, hi gh recirculation components are the key to effective and uniform heat transfer to the load. ,; . ;� <` ,' f , . . ; ,. ; " `> ;,; . , '. _ ' �� j _-�. '.,.� �. .' ' � ' : �.. ' :' � F .... ... :.�� . ��..� .. '��. .' ., � �� , '�.�. � .... :.... ' : :.:. " .... •�. y - .. �' ..: � .... . . ' . '' � ... ., �S I ':;.: v . ::: � � .. .. . �. : _ .'::. : '.... .. .. . .... . :.- :�: :: . . . _. . .. _ ,. Y 2 ' ..- � .� . ., :�I -:::. . . . _, .: : , �, � � � ' �': � -.. �.' ' � . : � � '. ' - ' _ $ � . �... � , . � ,..., �. .,61 4 Z . . � . . �T . ._ . I : • . '. � � � �A�LO` - u+EPDXYLIT[ cwrvir Mr. Gene Johnson August 23, 1989 ' J$ A EXPRESS ELECTRIC MOTOR Page Three . The oven we are o£fering does not include an in- sulated floor. It is designed for installation on your concrete floor, which should be checked �, Eor adequacy of the concrete for the temperatures involved. . The oven will be shipped fully assembled, after factory testing to temperature, with only minor accessories removed for transporting purposes. Installation would require offloading the equip- ment, setting it in place, connecting utilities, and reconnecting the accessories. . The gas burner equipment used on the gas fir.ed models is capable of being operated on either � natural gas or LPG. We will provide a limiting orifice for operation on LPG if you plan to use this fuel. All prices quoted are net FOB our Sacramento, California facility. Shipments are presently running approximately 10 to 12 weeks from receipt of purchase order. We ask that an order resulting from this correspondence be placed ' through our representative, Electrical Specialty Company. I We appreciate the interest you have expressed in our products and � look forward to working with you in the near future. Sincerely, ,�'� < < l �c�/ , Ron Todd Manager, Customer Service RT/mrg � Enclosures � cc: Mr. Henry Sturma Electrical Specialty Company � �< , � >::.:,� ,,: °; _ , , e ?: � � . ' :. . � : ' i ., � ::. ' , ' . .:. . . '; ' � ' �:. -'; ...:� �', . � � . . .. :�.' . :':�E .__.�(:�.�' . .�: � � � ::.. i �� '�� ' ' .� S . � .. � . :. . . � . d � �:��:: �: _ ' j. ` -:: ;.:. _- , . , , . _•. '. ,. _ f � ' . . '.' � �' :. .:� � S . � ' .�:.. , .�:. � . : . � .. :� � ` . ..... � �� . ��'' �'•. �' � � � �� t ({ 3 � . � � , � � :: �,. _ ,.. . .. ': ��.: . ..... . . . . ' � � � .. r ,. - • � Hea [leaning Ouens � p � i fN 'L ��Xµr�tfeif.�.i§��,yk��""qR;S"Sl��q`� 1� �� ,,�>. r ; hwy± ' F �U �� .&8�r:), ^'y,�l �k� g k��4d .�.+� E, . J _ c 1' s-�'�,�y,�'�I � 4 '>F� P' �''� �'�'�`a^ • Y: s �, u d rn:8 �n `�'ay`1j��}t' � ,� 5 r �n ,�� y�,� , ' � . 3 �,tP �e;W��A�e�� h �" rt �� ' ` k� .; �` .. s s. #�ul � 5 �,�� Y . � +�,� ,�,�s'+ � �„ d � �� ;. " - �a3�,d�.� �,�"A�r_ � alpbi3��'E��'��`'G��,�Jp d.:. . s_ a.v�c � ^wlE ��: A k) _ ,,.At � 7�f�1 Y '7�) `�Yfx"�� . � , f �J>� " � . . � � ✓�'o"�y"�1.Y�.�p� �i �� } �,1p��^tr ie�� ' . . I e r �+:,- . �� f y � s �R� } }� s r4' t , f� �. Y'g «� § y W��"PSam@.�k7.�� , . , , a 5 Y S.�� vy r'� y h �,.5.» �.�TM • � ' '�� '��'��s`,� . � - , t,. Y�� < i• v � n 'rc" , ' �s' . y� . . �� `#i��x�.� � � �� ' � + �k r, � �a,n-�Cp. � r � i� ' i � , i �t � '. . . ` �;� e.��; �y ".,7�31� �� .�`,, s ��', J� 3�i . � 1. �ZA �� &a �', -?' �� ' � II �t�'�" m�ra"J,�s*Aw��r 3� �i� 1"�� d,� 1''t�,P� {?,�. H" e;. i• a�1 �� V,�'�' .a� 'c . s+ ,. ^' ` 4 � '�'�ra,� z ta i��, y� aw �;r�i��`�t �Fti�`�;�j ° w'�. S fi ik� V 3 i v�D Nip .0 �e lb, � "',�� 4° r�i1�� +�+ ryY$" � � 1..L{q�,� � � ��. � 1 • ��1 �� 4 �� 4,�� H � � t k� 4 6 k� �� ,b e �•F� r m� 9 e �' '� ; � e �' �{, �d��'..,.N 'i�v � rt St�aM�v � , s , r � � � :w��` ,� � �d�±"� i` .�a��, ��ta J'�' . + �, �„ �as,+ (� r��r��9 x �'',�r �' . . �� F^• �,,,� L4 tn�.��b # .� , 4 �t 8� .{X1t� p " ,y �f��7�.� I ., .. . . , n.x ti '��.J .. ��_�� ."k�,.Y �� aK1 `.YZ i� f BAYCO BB Series Ovens Bayco's line of BB Series car�-loaded hea� cleaning Controlled Burnout � ovens includes 18 models designed (or the ihermal Clean thermal destruction of combustible materials is cleaning o( combusCible hydrocarbon-based materials assured with two stage conirolled-air design. The sea�ed from non-combustible parts and components. Medium heat cleaning chamber is under heated by a firebox size ovens and larger custom sizes are available. burnec �ls temperature isiimited by pyrometer control, All models are designed for less than a 4 hour total cycle which shuts off both the bumer and the air supply when of heatup, heat cleaning and cooldown of rypical loads Ihe high set point is reached. Water mist injection as outlined in the specifications. protects ihe load from excess temperatures. � Heat Cleaning Benefits Include: Etticient Pollution Control � ■ Controlled temperatures protect parts The integral afterburner with its own burner is actuated ■ Safe, (ast, ef(icient stripping and cleaning with minimum by Ihe pyrometer low set poinl. It remains on when over operator attendance ihe temperature of odor and smoke generation. The ■ Eliminates chemicals and their waste disposal problems system includes an air port and adequate retention at ■ 1'h to 4 hour cycles of heat-up, soak at typical 1400°F through ihe refractory lined afterbumer and stack � temperaWres of 650-750°F, and woldown for complete smoke combustion. The well insulated ■ Ener9y efticient, low operating wsts primary chamber requires litlle fuel irom its bumer after ■ Savings may amortize cosis within months reaching temperature. ■ Heavy-duty construction for years of Irouble-Iree service Short Cycle Time Provides Higb Production Environmental Approval The key ro short cycles is adequate afterbumer capaciry, � Independent laboratory air pollWion test resulis are �abulated in ihe specifications in Ibs/hr. o( combustibles, available which demonslrates performance at a fraction lo rapidly oxidize ihe combustibles in ihe load. of EPA emission standards. Short cycle time limits the time of exposure of the load to � Bayco ovens are approved for operation by air pollution high temperatures, cuts fuel cosl per cycle, and provides authorities ihroughout ihe United States and Canada, two to three cycles per day capacity. including the rigorously controlled Los Angeles area. BA�[0� AN EPDXYLITE COMPANV � 1555 DOOLITTLE OR., SUITE 100 • SAN LEANDRO, CA 94577 • FAX (475) 562d466 • TEL (415J�562-6700 i t /� r J '� -r . � _.' .: .�:' '. � . ' '� . .. � . . , . . , �.,,. � �., � � . � .� � .�' ' : . �� _., f ..." � ,. :. .. �,� . � I ,.: .; �... , . :._ . ;.. ... . . . . : .:..: i .. . : 'r ' ' `� �' ' '. �.. :::� ' .: �: . _ _ i I ; , . ;:. ` ` ;: � ;; ; : . ; ' � � ` ,: .. ;: ; � ` ; .. I _. t , - : _ = ' � ; _ ;. � �� .... r . �,. .. ... .� i , � • . Construction Controls The oven is fabricated of hot rolled 12-gauge sieel, welded io a The oven is conlrolled by a thermowuple in the main chamber, steel �ramework of 3" channels. All steel work is linished with operating antl indicating pyrometer equippetl with �wo . � Iwo coats of 400°F heat resisling paint, Inside and out. adjustable set points. The pyrometer high sel point operates All chamber walls are lined with high temperalure ceramic ihe primary bumec The low set point opera�es �he afterbumer . - boartl o( castable re(ractory. Refractory is ancho�ed lo a steel over smoke 9ene�ation IemperaNres. iramework v✓ilh stainless steel anchors. An adlustable 0-12 hour cyde limer shu�s Ihe system down on . Hinged swing-out iront doors are lined wiih 2300°F ceramic complelion ol bumoul. All ovens have a separate backup � board and are equipped with cam rype salety locking lalches. primary chamber excess temperalure conlrol. BB-150 and Cart tracks are embedded in Ihe relractory tlooc Rail extensions, larger ovens have a second excess �emperalure coNrol which may remain in place at all �imes, are provided. moun�ed in ihe s�ack. The self-supporling slack is designed to provide natural draft OverTemperature Suppression by waterfog injeclion is standard . operation. It is luliy iined with a 2000°F castable refractory. An equipmem. Conirol is by a separate lemperature con« ol. This exhaust blower is not necessary. system insures protection of componen�s �rom tempera�ure rise � Bumers causetl by epoxy or other self oxidiziny materials. �— Both gas bumers are intlepentlently equipped wilii a blower, Installation . pilol, and spark ignition syslem. Individual ullra violet electronic Each oven is shipped completely assembled, wilh burners, gas salety sys�ems snut down the bumers in Ihe evenl ol gas, mani(olds and all electrical manifolds complete. Installation electric or flame failuie. Stantlard burners may be used with involves seiting ihe oven, setting Ihe slack, and connecting LPG with only an orfice change. utilities. SPECIFICATIONS Inside Over Mazimum Burner System Natural Gas Shipping Clear Cart Rated at6-8"WC Weight — Model In. In. Load Combustible MBTU/Hr. Max. Normal � BB• W D H H Lbs. Lbs/Hr. Primary Secondary CFH CF/Cycle Lbs. ' J 64 48 48 48 31Vz 1200 22 500 500 t000 550-800 6,000 � 80 a8 48 60 43Vz 1600 22 500 500 1000 650-900 6,500 � 96 48 48 72 55�/z 2000 22 500 500 1000 750-1000 7,000 , 150 60 60 72 55�/z 3200 50 750 750 1500 1000-1600 9,000 180 60 72 72 55�/z 4000 50 750 750 1500 1200-1800 9,500 �� 220 60 72 88�h 72 4800 50 750 750 1500 1200-2000 10,000 ' 216 72 72 72 55�/z 4800 52 750 750 1500 1400-2100 10,500 265 72 72 BB�h 72 4800 52 750 750 7500 1500-2200 11,000 302 72 72 100�/z 84 4800 52 750 750 1500 1600-2300 12,000 252 72 84 72 55�/z 6000 52 750 750 1500 1500-2400 11,500 � 310 72 84 88Vz 72 6000 52 750 750 1500 1700-2600 12,000 � � 352 72 84 t00�h 84 6000 52 1000 1000 2000 1900-2800 12,500 288 72 90 72 5Sh 7200 52 750 750 1500 1700-2700 13,000 354 72 96 88�/z 72 7200 52 1000 1000 2000 1900-2800 13,500 402 72 96 100Vz 84 7200 52 1000 1000 2000 2100-2900 14,000 413 8a 96 88�h 72 8400 54 1000 1000 2000 2200-3100 75,000 469 94 96 100�/z 84 8400 54 1000 1000 2000 2300-3200 15,500 525 8a 96 112��z 96 8400 54 1000 1000 2000 2400 3300 16,000 � � � � � Noies: Companlon Curing Ovens available. � O Smaller models antl ovens wi�h special tlimensions available. . OO Normal maximum loatl with slantlartl eQuipmenl. Heary tlury carls available. OO Capaci�y basetl on standartl allerburnec Example of cycle eslimale: BB-180 load with 801bs. combuslibles, et 501bs. per hour combuslible raling, requires 7.6 hrs. of cleaning time. Atlding 3� minules io 7 hr. lor heal-up, Ihe mmplele cycle i52.1-2.6 hours. �O Maximum ra�etl intlivitlual 6umer capacity and connectetl capacity usetl to size gas connection at 6"-8" WC All models require 75 amps ol 120/I/60 and a 3/4" water service ai a minimum al 40 PSL � OO Low renge IyOical br slripping with loatls al 20-40% ol maximum load. HigO range lypical loi loads al 40-60% ol m�ximum loetl. oCapyrigM 1969 Bayto 0 Printe� in U.S.A. TGBA-CY58-4884M BA�tO AN EPDXYLITE COMPANV 1555 DOOLITTLE DR., SUITE 100 • SAN LEANDRO. CA 94577 • FAX (415) 562-7466 • TEL (415) 562-6700 � � i � ' , i � �:.�. � � . ., . S � C . . :i. ... . ��' �� '� � � �� ' �� . ::. -:: ' �:� . .-.: ._. ....: .:� � ...: . :. . , . � ..: ....: � : .�> :::: .... �..::� .�: �. .. . -> . . ....,-: , .._... ;�.� . __..... , ., :.. . , . � �: :.: �. . : . �.:. �. r. � :: ..:� �.:`- . ._:. '� . ..)�:: : : � . � :��:: .:. . - .. � � � . :>: . -:.-..... - � :,. i ::. _ � S ....i ': ... ;':- .'. . � '.:: ..._,:: t . . ;, '' :. , '.'' "- ;' .,':. ' �,.,, '�;, � , .': .; . ' -.. :: .: :. c :.. ... ' 9�' . �.. .:� '. � .. .- .; . . .::- �' �..�� ` � � . . . . . . � ' ;: � c` �,: . : . :. ' ' � ' :: .��. ... �:: . � . .,. - : �- ��' _.,. ' �. �e -,i., _,. ' .� - . .,. .:.: _ :! .. �:: ' ; . . �.:: .. �: � � .. '.. - '(.:. � ' � .�:-. . '�. . . �' . ' . f .:�� .� . i . .:: :. � . ' :. . � .:' ' f , �'.. ', . :� . .. " . :. S:� : �:. .o. . . . �� :'-� � � . . . , . � /1 l " � . . . .. .. . _ . . ' . T i ... . . . . ' 1 �. � • �! � � ;.... � `J _ � Heat [leaning Ouens � , � Controlled Burnout °`� �� "�'`a�i � � ` "x" �° � �� holled-ai desig� The sealed burnout hamber is ; � � +, s�'t; �� s a t , , heated by a burner in the oven base. Its temperature ' � , is limited by pyrometer control, which shuts off both �� r '��.�,,��,� the burner and the air supply when the high setpoint ,? I, � { ��'��` G `� r t, �� is reached. Cleaning temperature is coMrolled , ` � � , ru ��r� �, �t� t -;�r,`�� k� throughout the cycle. ti. a f"„r� � r t n p�.ro ., ��. ��,�";t� EfficientPollution.Control ��` ��'�'�''� " 3 ��`" ` The intemal afterburner s stem, with its own burner, is i �f ' f ��,�Y�+ { � � , � �'�i p ' '�' ��A actuated by the pyrometer low setpoint It remains on * `, �Y2��e `` t''°x- T�`�µ �;�;, r, ;�� continuously when over the temperature of smoke � ;�'�; r; e generation. The system includes an air port and .„. �`�+�` ::,� adequate retention at 1400°F through the refractory ,� ,;�. �� lined afterbumer and stack for complete smoke td?:��• „� � ' � ' �;� combustion ,.,, Fuel is conserved with the two design. The ��' 'a afterburner is automatically turned off below smoke , � � , � �i generation temperature, and the well-insulated ;�°��,''., `,� ` `(� a � `° "", primary chamber requires little fuel from its burner , �?'� � � ` � after reaching temperature. �, .-.�� Simple, Safe, Automatic Operation � � z � rya An adjustable timer permits automatic shutdown The � E _ � pyrometer automatically controls both burners =� throughout the full cycle without operator attendance. "�:�_,,,,,, � A self•supporting, refractory-lined stack is standard . ��°� equipment with every oven � The stack is designed to provide natural draft opera- - tion. An exhaust blower is not necessary. BAYCO "BB" Series Medium Size Ovens High temperature refractory antl ceramic materials line ', . The Models B&26,8&42, and BB-56 medium size the entire system, providing safe, long life operation ; with minimal fuel usage. � cart-loaded heat cleaning ovens are designed for the , thermal cleaning of hydrocarbon-based materials - coated on metallic parts. Larger models and custom ,� + ,�� ,,., ,� E . sizes are available. �� . � �� ` ?.�� , -� �,„ . ' Bayco's medium sized ovens provide easy cart load- ��z �° �. ' . F '� r �.�' , � y ,� �� . ing without the obstacle of protruding cart tracks, �;' �. �� r f� ,�, saving valuable floor space. �� ,��fi , ' d"°+� � � ` Heat cleaning benefits include: �>�� E `�'�" �" I � 7 E;t.�}� �� ; ■ Economical, safe, fas efficient stri "� � � �� a ��'�'�`�� "� �'^ � �, PPing and 6 , '� "'�2��,��n �x �3 & # �, F`��r ' .,,� cleaning without operator attendance. �5,�� »;a ,�`�(� # R� ' f� "",� ° ��,��5'�, "�" �� ■ Eliminates mess chemicals and costl dis osal , '�` $'�` � �� , � problems. Y Y P ��:' � �� .�`��'�'�� . �<"��„'�'�,°'��.., ��, ,� �-. ■ Pollution free environmentally accepted process. �_ ' �s. x � � ■ Controlled temperatures protect paRs from dis- � j Iortion and warpage. ��{ � � ' � ■ Heat cleaned parts can be quickly stripped. y �` � Secondary cleaning is rarely necessary. �� +;�� i �� ` �� ■ Cart loading of random, large or small parts is �ti��* " '� '��' ��r simple and fast. �� '"�,� ,c�� . , q, � ■ t Ye to 4 hour cycles of heat-up, soak at typical iu� � ��;� +��. � temperatures of 650-750 and cool down. � �"�^,'�,^� � Environmental Approvai �� µP,� o Independent laboratory air pollution test results are tk��.�: �` available, which demonstrates performance at a frae ��'��`� ; J�, tion of EPA emission standards ��"'�' �:, ( Bayco ovens are approved for operation by air pol- �,, �'�'� lution authorities throughout the United States and ��-,, r� ��,�� Canada including the rigorously controlled > �6;,'i�,�, �'+ � ��+ , �� ,� `, �„ �. Los Angeles area � �v; 'fc ;;x' ��x � f � BA�tO� ' AN EPDXYLITE COMPANY ' ' I 7555 DOOLITTLE DR., SUITE 100 • SAN LEANDRO CA 94577 FAX (415) 562 7466 • TEL (415J 562 6700 � J r- 1' �. `: ': ._. -;. : :i ..:: .. �� . r': .::: _.v,� .: �.:.: .. .::: �. . ,:: ..... .... .... . .. '_. � � . :... .... I ` S, . .... .. � . . ....� _. , � :... '�'. , " �� ' ' 7 � i + a . .. . ,._ .' ` �. ..::- :: �-;� ' .;' . :: ' � .._ . : _ . � . '��:: '. : �:. . . � --: �. � �'� . � :::-> - �� € �' �'�� . i i �.:; � �� :'_" �. . �::, ,: " �':.,.. . : '�' c .. :' ��. "::: .. . . .. : . . . . . '_. � .:): . � .:. . � . .-.-�;: _ : ... .,.. . . .. .,,. - F :.::�:' - • I . ,- . ._.'::. � � ' �� i ', ;:: ,: �. .. .: . ':,�>:� � � ` " # ,. 1 ,� � , � � . � .. i �� 9 L J � . ... . . . � � ' . • . � Y. � � . ! + I 1 � 1' '' . Controls Construction The oven is controlled by a thermocouple in the main The oven is fabricated of hot rolled 12-gauge steel, chamber, operating an indicating pyrometer equipped welded to a steel framework of 3 inch channels All with two adjustable set points The pyrometer high steel work is finished with two coats of 400°F heat setpoint operates the primary burner, maintaining resisting paint, inside and out . oven temperature for the full cycle.The low setpoint All chamber walls are lined with high temperature � ' operates the afterburner over smoke generation ceramic board or castable refractory. Refractory is temperature. anchored to the steel framework with formed stain- Over Temperature Suppression by water fog injection less steel anchors. is controlled by a separate temperature control for Hinged swing-out front doors are lined with 2300 epoxy and other self-oxidizing materials ceramic board and are equipped with safety type InstallatiOn locking latches Cart channels are embedded in the Each oven is shipped completely assembled, with bur refractory floor. No exterior rails are required. - , ners, gas manifolds and all electrical manifolds com- The self-supporting stack is constructed of hot rolled �� plete. Installation involves setting the oven, settiny the 12-gauge steel, fully lined with a 2000 castable , stack and connecting utilities refractory. Burners Both gas burners are independently equipped with a combustion air blower and spark ignition system with transformer. Individual electronic safety systems shut ._ down the burners in the event of flame failure. � Standard burners may be used with LPG. r, _ O BB 26 02 56 ;" '1 ..._... ._�.. � . . O I j6 42 92 � � ' 'd �° 2Q 30 36 48 V � ' J � __i 03 42 9B 48 ��_____"'� _..--'"____—_ WI a 36 a0 a0 �—- '--"- ---- � 5 32 38 3B � _. i�i � 6Q 26 32 04 B �' �i � ] a2 48 a8 � � � ❑ y l 08 60 ]0 B2 �:�i- , �< 9 B 10 10 � i " � � � 12 la la � i II 9 II Il 2 B�I/2 10 10 � ('1 i li . �_ . I 12�0 �260�.� 1z fi 0 . I -- II � . r � r � II iy 16-6" A'-0" R'-0" �---- OO �I- i''— G CFH a00 600 ]00 4 1z • I Ai 6��-8" WC. I"IPT .J QE ISAmps 120/I/60 � I - - i a _ �____{ r"_____ - � I � ♦ 4 L _� � I i � I I � �� 13 3 a II I l JI 1 � i I i ij L _1 � _� O I � r O_ f� O I __________ . , + � O I I-- O --� � � � = 4--- O . � 2500°F Cast � 2000°F Cast 0 1200°F Block � 2000°F Board � I Smaller top loaded and larger bumout ovens ' I and companion curing ovens also available. I tCopyrig�t 1989 Bayco � PrinteE in U.S.A. TGBA-BB 26/A2/56-a89-3M � � BA�tO ' � AN EPDXYLITE COMPANV ' ; . � 1555 DOOLITTLE DR., SUITE 100 • SAN LEANDRO, CA 94577 • FAX (415) 562-7466 • TEL (415) 562-6700 . I � �. :i..', ;' �.'....: : :.. .... �.�.. . . ' . . . '..: ��' � .:.. .,.. '_ <. � . ��. :4 ` �. ;:: . „-:.' � . .. �. .;-.; . i _ .. , :. : �. .: . . . .. . .. . .,: , : . .. ;. �. :. -.. �. . � :., . :: . �;.` ' � . ., ' . �. : �� > : `��. : . . . . .:: _�� : � �: �, . .��.I ..._., �� . :. �'_,. . '��..:' ` .::� . �.- .'.:� . ( ' I ,... ..,, ..,, . .. . ,,. .. .. . . .. � � ' [ � I , .. .... . .... .... ._� � . .. ... ... � ,_.,,... -'� , .,-.:_ .::., : . . . : . ., . . o: ... � .�: j : ��. , ::. :_ �v: �. , , F j .: � . . .-.. ... . . -. . ::::..: � I .. -.� . . �. � �.�� . : :��; �� .,._ . �.':: :..,. � �', ' . .,. r � :. � : �. � " ?:. � . .. :. .. :..' .: ..:::: i. . ' v ..: ..,. . .. ._,-. . .. . _.,. . . . . . ..�� 1 �:'. � ,:..� :�'�: I .�_ � �.:;�' '�':� � '. , , # . .:. . : ( .j: { : I � / . A I . r . . ... . � [ . . . � ' . .. �' � � �v� , :. :: S ; : . . �: �I �` . ' � � � ` � ' � � , i M �. N��'� Heat [leaning Ouens Now you can get the most compact, efficient stripping oven for your electrical repairs. And you can save 75% over operation costs of other ovens! t .�._�x0��,�'�,$ trsT' '�`��. �� ` �� ' � . � y .y � . ' Y .Y �i T�Sd � _ ,�z:. .1 � �. � �, f,k �4 fMyN�yr... .l .b � d �) t vd. y �q� � . --'� �� - � ., '1 � a � ' � 4 7 `�°� � 2 i'�� r �.,J. i� � a �t�i��! � " i��:Yt�� y i �' k�� tD4 i .. t ' ty ° �,�� ! �'• r �� "y�.� e �� ' p � �' e' � I I �P Y � � ,-r"i �"�' Iw Q � , . p, e � � � r . �.l�? � a 1 �.�, i M1'��;.�� : I �' � .�si 3 M , ir % � =,t i y t t �� i ��""�� ,F� ��` ', ` '1.�y�y"2�' :s'��'�;' . ! `�I �f ��;i� ,W ...1 .'{�^'f�.� " .�_`�� . � , ��'� �w�> ,� , ��,� , t�,��;�,�� , 3 � �. y r+''4 ^ �� u� ^�,xy r4b� T}''�� kf'"^r;y.d� � � _., .,.".�'�'..."*�`.'_ �..�"°s,fF_P�$� � .�,�+•._� � 1i Y � `' �� " ".}...� ��' �*r�+.ik4¢a�N ._ ., ��.iRU7 �C5{�'tr.."�,'yr� r I BAYCO BB-10 New Compact Oven Your ideal heat stripping oven for small to medium size work or emergency repairs. � ❑ Economical: Uses only a quarter of the energy other Temperature controls and safety systems protect � ovens use for ihe same �ob. you. ❑ Fasl: Cycles as short as t Yz hours on 100-pound loads, Temperature controls are easily set and monitored,.to less on smaller loads. guarantee your parts are safe �rom distortion and war- page.Standard OverTemperature Suppression System O Safe: Temperature controls, water injection system is controlled by a separate temperature control. By auto- ' standard. matically injecting water fog above a set danger point, ❑ Labor Saving: Automatic operation, easy cart loading. this system makes sure you don't have a runaway fire. In addition, elecironic safety systems shut down ihe ❑ Space Saving: Compactdesign withoutprotrudingtracks bumers in the event of flame failure. saves you work space. Automatic operation saves you labor. � ❑ Durable: Simply the best-built, most rugged, heavy-duty Once you load your oven with your convenient, standard oven you can �buy. carl and set the controls, you can walk away. The oven will tum itself off automatically. After cooldown, just open ❑ Waste Reducing: No liquid waste. Powerful afterburner the door and unload. That's all you have to do! burns oft smoke. Compact design saves you valuable shop space. Eliminate chemicals: Heat strip all your electrical Only 12 square feet of your shop space, an area 52" x ' repair work. 33", will be taken up by the BB-10. There are no pro- Now is the time to get rid of your chemicals and all your truding tracks or extenor rails. � . � waste control headaches, too! You don't even need a Built to last. washer. All your electrical motors, stators, end bells, Your BB-10 is a heavy, durable piece of machinery, � electrical re�ect parts and all your aluminum and steel fabricated from 12-gauge steel and 3 inch channels. parts can be heat stripped quickly and easily ro increase High temperature ceramic board or castable refractory your efficiency and profits. lines all chamber walls. The self-supporting stack is constructed of hot-rolled steel and comes fully lined Low operat(ng costs saves you money. with a 2000°F castable refractory. Depending on your load size, each cycle may use less Let Ba co hel than $2 worth ot natural gas. That's cost effective! Y p you eliminate your pollution . problems. Fast cycles mean more profits for you. By using a Bayco oven, you eliminate chemical cleaning � Less than 1 Yz hour cycles depending on the load, and the liquid waste created by chemicals. The power�ul including heat-up and soak at typical temperatures of afterburner of ihe BB-10 bums off all smoke and odor. i 650-750° F. This means you can clean multiple loads Bayco ovens are routinely granted permifs to operate during the day with standard automatic comrols. throughout the United States and Canada. � o I BA�[0 � , , AN EPDXYLITE COMPANY � � 1555 DOOLITTLE DR., SUITE 100 � SAN LEANDRO, CA 94577 • FAX (415J 562-7466 • TEL (415) 562-6700 ', I '" -- -:: . � . ' ��:: , :: � ' ;.� .�:. ' _ ( E . ::.: .:`:`: :.':. �. . � .:�.:. . .::::. �.:. .::.� ' :..:..: . . :.. � - ... ..:.. . ..� :::_., . : . : .�:.-- :::��. ... , �' . .. .... . ..::. �....� ,. � . ,...., : ��: �:? �P � � �� '' . ;�,: . j . : " <� �.:� � �. :.;,� :.:. �� ' `� .. '::�. ' '��' . ! i ' ` I > t , .: . <, �.:i ..:.- '.� . ' _'.F�i. '..' . . )' . . _:, .-.. _ '. :-...:. . .. . `:' _ J �_: _: ..�: �,.. ,. i [ .. .` : .�. .� � �,I '.�, �� . 1 �.� � ...._ _...:_.:.. ._.�... : . .. �' ... . . � ... . '.'�. . �� ''c.� � �� . .. .. . . ,. ,..,. .. . . � ,. . I , , . . .. .. . :. � ��: . ` . . �'` { . �� I 1 . .. .'. ' ' . .� . . . � !� . ' .. . - F R. l �...' ' F -.: :.� ' .. '. : .: . ! � . . ....' � 1 .T . .... . �. .....: . . .' . . :.. , .. ... . . . . ... ' . . .. . . . ... .. . . ' . .._... ..� ::: 1 ' I � �� 1_ � . a. :. - "'''�_+" Construction Controls . The oven is fabricated of hot rolled 12-gauge steel, The oven is controlled by a thermocouple in the main welded to a steel framework of 3 inch channels. All steel chamber, operating an indicating pyrometer equipped work is finished with two coats of 400°F heat resisting with iwo ad�ustable set points. The pyrometer high set- paint, inside and out. point operates the primary bumer, maintaining oven All chamber walls are lined with high temperature temperature for the full cycle. The low setpoint operates ceramic board or castable refractory. Refractory is the afterburner over smoke generation temperature. � � anchored to the steel iramework with formed stainless Over Temperature Suppression by water fog injection is steel anchors. controlled by a separate temperature control for epoxy Hinged swing-out front door is lined with 2300°F and other self-oxidizing materials. ceramic board and are equipped with safety rype Installation locking latch. Cart channels are embedded in the Each oven is shipped completely assembled with - refractory floor. No exterior rails are required. bumers, gas manifolds and all electrical manifolds � The self-supporting stack is constructed of hot rolled complete. Installation involves setting the oven, setfing ;� 12-gauge steel, fully lined with a 2000°F castable the stack, and connecting utilities. . refractory. Burners Both gas burners are independently equipped with a Afterbumer Capacity: 10 Ibs. combustibles per hour combustion air biower and spark ignition system with Natural Gas: Normal 150-400 CF per cycle transformec Individual electronic safety systems shut Power: 15 Ampg 120-1-60 down ihe burners in the event of fiame failure. Standard Shipping Weight: 2100 Ibs. � burners may be used with LPG. -- �--- ^- - - - � - � - - � --1-; � �i I � � � � a � - � - �-� ,� � � a L- —J J <', ; � ,ok>d;��;��.,� r ------ ` _G_�. _ ' 1 � �, � i or e��s i �' i �� ,� i � _"' ..__. I , � . E❑ I LL � I I � ' �w-. � - - _ I -c=--_mzs� I .�� .' � j � �— — l , � i ix _..- f I � I •� � r--'A'— �—I6�—i B'— _ I � B} I I j I � i � _ -'___ I � .. � _ I — j � _"—�2'—� _ _-_ I � � � O � �r �' \ �b� � � � 'l i i ;�. . .� I r � . , � � \ i i_�� R i � �� I � i__—z°�—_'i . I L_'"_______J I . I \ E�_Cf �I- -I_ r ______ ,-.�.� � I O `; �'- . � '� - � -o-- � � I �� ' - � � / � �—� -- ' . - =°p � — — � � z<�— — ' � � '-- �'—I I � �a --� a=---i � � 2500°F Cast � 2000°F Cast � 7200°F Block � 2000 Boaid Larger models available. � eGOOYdght 1988 Bayco Printad in U.S A. TGBA-BB�10-B88-YM BA4�[0� ' AN EPDXYLITE COMPANY I 1555 DOOLITiLE DR.. SUITE 100 • SAN LEANDRO. CA 94577 • FAX (415) 562-7466 • TEL (4757 562-6700 " � I J J . :. '.. : ' . i f�.: ' � c. ..� ' ':. ... i [ { F • ' ' . . . .. : .. ' .: ' .:r '' '.i' ...: .'�.,_' .-: :. 'i.. .. ' ':i:�l ��', . - ... :. . �.: .'.'.': . . :. 1 : .: .. . .:::. .. . .. . . . . . :':_ .:�.- . . '.:. . . ..-. ��' :':. � .. ' - .: � '.- .: . . . .�. i �.::' � .�....... . . � ..' � :. - '... '� ''.. .. .','.. . . '- . . . ' . S ( . .. . . :: .': � I 1 ;�: �"... . � � . �'.. � . �. � � � � . �' � .''. . .' �': ' . . 1 ... �'.. ': �. J : ;:. . :.: ..- .:: -:." � . :�, ' - �.' .: � - . -. . - .._ . .. .. . ' [ __:d� '::� -� ..;.' - � �_ �. . . . .. .i�. � ..: -.:� .:>` i ,:�; � :.: . ':�:. ' . :; `. . , ._� . . �. _.�:'. .. . . .. � . :�`: f .: :_,�. . . :.�-. : i .:.. .. .. . .,. � . . _. � .. 4E ' : :�: .�'�� .�. , �' �� . � �� ... :-. . ,�.:'_. . . . :: .'. ��,. � -;�� .' �� ' .: : ' �, I . . � . . . . . : � �� I - : :� .:�.. �.. . .:.. . .: ; �. , . �: ' .. �. . .. � ..:,� .. ; . ............ �� ".. , � . : . . , .� �� ' � .::......_..:_ . :�.. I � . . .. . :��.`' � . . .. . . . S ,.. . ... . .. r ..... � . : . . • ITEM FOR CONSIDERATION B 2. Request for assistance -- Peerless Stationers I I � I I I i � I I . I I � � � I ' I ( I . ; . ..: ::: .:..: ::. ::: . , ; ,, ; . , �. _.:.::::.:.-::, ° � , ;:;�.` , � <' ±; ; , , ::-. ; , : ,-: , � � . �...'. ' i � _ . � . � � . � ,; ..,: ; .. . -: , . . . � . . . : � ' � ...:. .. . �., � . . . .. . _ -. � �7: . � ti ;' ?1 :.; .,. ;. - .. . .�. : .. :, .. . _ � : . . .. :: . ' � � ' �: ^.. ; .:; : . '�,1 � ;; � . � ' _ � . , ' , : - :.... � --- --' '- -' � . . . ::: .-_..... . .. ,...._. �.. ::: .. �:. . . , ... ... .. �. . -. ..,.. .. ., . .. �: :., -. � . . . � . . .;,: �_.:. '�. . � .�: ' . - . . . ' � , ., ::. �... �-: � .,. . . _ . 's � .. _. � � ....... P E E R L E S S � STATIONE S September 5, 1989 , Lynwood Local Development Company • D/0 City of.Lynwood 11330 Bullie Roed Lynwood, CA 90262 Attention: Francieco Jimenez , + Dear Francisco, �, I em writing you to requeat additional funding through the LLDC. The � amount of the request ia approximately $65,000. The purpose of the eseiatance requeated is for working 'cepital. This will become _ neceasary to finance new sales of office products and aupplies that Peerless will ship es a result of its ecquistion of Airport Marina ' Office Supply (AMOS).in Inglewood, California. I am currently engaged in very emicable negotiations with the owner of AMOS. He.is willing to sell to Peerless for what I believe is a very fair price. Hie • business is 90k commercial. If that portion of AMOS were transfered to Peerless in Lynwood, it would increase our taxable salea by approximately $70,000 per month to start. The major benefit to Peerlesa would be to allow us to increase our volume purchasing. We would then be buying our 'stock at lower,.prices, thereby sllowing a greater margin of profit. The adventages to Lynwood would be � increese of salea tex base as well as Peerless' potential to offer i more jobs to Lynwood.residents. One of the attractions of.AMOS to Peerless Stationers is that AMOS � does not offer printing aervices to its cuatomers. Offering of that � service alone could result in aubstantial additional sales. To pro,ject that increase would be highly speculative. However, it would be reasonable to assume that it would increase as the customers became aware of its availability. A poseible negative consequence of Peerless not receiving the funde in question, ia that Peerless might find it worthwhile to relocate, � perhape to Inglewood; if it acquired AMOS without the aesiatance . herein requested.. This is merely a possiblity. The reason I bring it I , up is'that AMOS has an existing retail outlet in Inglewood which is - functioning profitably. Peerless is�in the midst of cloeing out its � ' retail store in Lynwood as it was not a profit center. I finclosed you will find sales projectiona for five years for the � combined bueinesses. Please call me if I may provide any additional I information. � I , Cordially, � d S�rossmen � 9 9 324 LoncJ Beacl f3o�devard • LYnwood, C�lifornie� 80262 '� . `(29 37' 762-9 p50 o FAX f29 3] 762�9 F364 �� . � ,� � , \� ` , ) — �� i� , ` , <. r �.: ` ; ' , s. , : ;: �: ; ;� , . ., . ,.. ''S: > `�, - ;�: � ,- . ,., :.. . ; . . _ :•;: , ;��, ;.,.: C3 E E R L E S S � S�"ATI O N ERS SALBS PROJECTIONS Currently Peerless ie averaging salea of $55,000 per month. Airport Marina's co�ercial ealee ere about $70,000 per month. The atarting point for the new company would be approximately $125,000 per month. _. . ,. _ . , - � �Year Monthly sales Annual sales 1 $126,000 $1,600,000 '. ; � 2 137,500 1,660,000 3 161,250 1,815,000 • - °4 , 166;375 .- — 1,996,500 � � 5 183,000 2,196,000 Notes: 1. The above assumes ten percent growth in annual sales. 2. No special impact for printing services to be offered to AMOS customers is factored into these projections. ' i , � � � � I I I ' I ! �-- � 9 9 324 Lonc� Beach Boulevard • Lynwood, California B02B2 ' c2� �i �r_,a-� �sa o Fnx r2� :�i �r_,� � ncn